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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bertegruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,087,685 Less Arrow 1,035,715 Less Arrow 855,259
Financial expenses 22,162 Less Arrow 7,742 Less Arrow 4,776
Earnings before taxes 57,017 Less Arrow 56,121 More Arrow 71,381
EBITDA 118,620 Less Arrow 103,494 More Arrow 122,160
Total assets 1,002,890 Less Arrow 875,306 Less Arrow 758,976
Current assets 287,374 Less Arrow 278,044 Less Arrow 247,369
Current liabilities 207,442 More Arrow 211,814 Less Arrow 183,973
Equity capital 347,350 Less Arrow 299,169 Less Arrow 255,566
- share capital 176 Equal arrow 176 Equal arrow 176
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 6,111 Less Arrow 5,786 Less Arrow 4,859
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 51,970 More Arrow 180,456 Less Arrow 56,386
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.