TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bertegruppen AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
692,099
|
621,886
|
592,093 |
Financial expenses |
5,173
|
3,473
|
2,295 |
Earnings before taxes |
37,502
|
51,903
|
57,864 |
EBITDA |
69,158
|
88,826
|
84,079 |
Total assets |
584,909
|
551,875
|
478,413 |
Current assets |
185,798
|
179,870
|
123,889 |
Current liabilities |
141,541
|
133,773
|
128,921 |
Equity capital |
199,915
|
185,830
|
151,645 |
- share capital |
118
|
128
|
130 |
Employees (average) |
179
|
176
|
165 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
34.2%
|
33.7%
|
31.7% |
Turnover per employee |
3,866
|
3,533
|
3,588 |
Profit as a percentage of turnover |
5.4%
|
8.3%
|
9.8% |
Return on assets (ROA) |
7.3%
|
10.0%
|
12.6% |
Current ratio |
131.3%
|
134.5%
|
96.1% |
Return on equity (ROE) |
18.8%
|
27.9%
|
38.2% |
Change turnover |
120,587
|
41,000
|
33,310 |
Change turnover % |
21%
|
7%
|
6% |
Chg. No. of employees |
3
|
11
|
2 |
Chg. No. of employees % |
2%
|
7%
|
1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.