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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bertegruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 98,025 Less Arrow 93,070 Less Arrow 83,628
Financial expenses 1,997 Less Arrow 696 Less Arrow 467
Earnings before taxes 5,139 Less Arrow 5,043 More Arrow 6,980
EBITDA 10,690 Less Arrow 9,300 More Arrow 11,945
Total assets 90,383 Less Arrow 78,656 Less Arrow 74,214
Current assets 25,899 Less Arrow 24,985 Less Arrow 24,188
Current liabilities 18,695 More Arrow 19,034 Less Arrow 17,989
Equity capital 31,304 Less Arrow 26,884 Less Arrow 24,990
- share capital 16 Equal arrow 16 More Arrow 17
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 551 Less Arrow 520 Less Arrow 475
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 4,684 More Arrow 16,216 Less Arrow 5,513
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.