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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,152,201 Less Arrow 1,087,685 Less Arrow 1,035,715
Financial expenses 23,130 Less Arrow 22,162 Less Arrow 7,742
Earnings before taxes 45,332 More Arrow 57,017 Less Arrow 56,121
EBITDA 120,820 Less Arrow 118,620 Less Arrow 103,494
Total assets 1,062,797 Less Arrow 1,002,890 Less Arrow 875,306
Current assets 307,483 Less Arrow 287,374 Less Arrow 278,044
Current liabilities 207,553 Less Arrow 207,442 More Arrow 211,814
Equity capital 381,377 Less Arrow 347,350 Less Arrow 299,169
- share capital 176 Equal arrow 176 Equal arrow 176
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 5,879 More Arrow 6,111 Less Arrow 5,786
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 64,516 Less Arrow 51,970 More Arrow 180,456
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.