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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bertegruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,188,262 Less Arrow 1,101,859 Less Arrow 979,696
Financial expenses 23,854 Less Arrow 22,451 Less Arrow 7,323
Earnings before taxes 46,751 More Arrow 57,760 Less Arrow 53,086
EBITDA 124,601 Less Arrow 120,166 Less Arrow 97,896
Total assets 1,096,060 Less Arrow 1,015,959 Less Arrow 827,963
Current assets 317,106 Less Arrow 291,119 Less Arrow 263,005
Current liabilities 214,049 Less Arrow 210,145 Less Arrow 200,358
Equity capital 393,313 Less Arrow 351,877 Less Arrow 282,988
- share capital 182 Less Arrow 178 Less Arrow 166
Employees (average) 196 Less Arrow 178 More Arrow 179

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.9% Less Arrow 34.6% Less Arrow 34.2%
Turnover per employee 6,063 More Arrow 6,190 Less Arrow 5,473
Profit as a percentage of turnover 3.9% More Arrow 5.2% More Arrow 5.4%
Return on assets (ROA) 6.4% More Arrow 7.9% Less Arrow 7.3%
Current ratio 148.1% Less Arrow 138.5% Less Arrow 131.3%
Return on equity (ROE) 11.9% More Arrow 16.4% More Arrow 18.8%
Change turnover 66,535 Less Arrow 52,647 More Arrow 170,696
Change turnover % 6% Less Arrow 5% More Arrow 21%
Chg. No. of employees 18 Less Arrow -1 More Arrow 3
Chg. No. of employees % 10% Less Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.