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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bertegruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 730,570 Less Arrow 692,099 Less Arrow 621,886
Financial expenses 14,886 Less Arrow 5,173 Less Arrow 3,473
Earnings before taxes 38,297 Less Arrow 37,502 More Arrow 51,903
EBITDA 79,674 Less Arrow 69,158 More Arrow 88,826
Total assets 673,616 Less Arrow 584,909 Less Arrow 551,875
Current assets 193,022 Less Arrow 185,798 Less Arrow 179,870
Current liabilities 139,333 More Arrow 141,541 Less Arrow 133,773
Equity capital 233,306 Less Arrow 199,915 Less Arrow 185,830
- share capital 118 Equal arrow 118 More Arrow 128
Employees (average) 178 More Arrow 179 Less Arrow 176

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.6% Less Arrow 34.2% Less Arrow 33.7%
Turnover per employee 4,104 Less Arrow 3,866 Less Arrow 3,533
Profit as a percentage of turnover 5.2% More Arrow 5.4% More Arrow 8.3%
Return on assets (ROA) 7.9% Less Arrow 7.3% More Arrow 10.0%
Current ratio 138.5% Less Arrow 131.3% More Arrow 134.5%
Return on equity (ROE) 16.4% More Arrow 18.8% More Arrow 27.9%
Change turnover 34,907 More Arrow 120,587 Less Arrow 41,000
Change turnover % 5% More Arrow 21% Less Arrow 7%
Chg. No. of employees -1 More Arrow 3 More Arrow 11
Chg. No. of employees % -1% More Arrow 2% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.