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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bertling AB, F.H.

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 931,778 More Arrow 1,172,274 Less Arrow 912,829
Financial expenses 1,181 More Arrow 4,624 Less Arrow 982
Earnings before taxes 16,306 Less Arrow 11,130 Less Arrow 9,900
EBITDA 16,665 Less Arrow 15,045 Less Arrow 11,443
Total assets 160,273 More Arrow 175,017 Less Arrow 167,791
Current assets 158,385 More Arrow 172,463 Less Arrow 164,636
Current liabilities 125,105 More Arrow 137,528 Less Arrow 135,249
Equity capital 32,537 More Arrow 35,599 Less Arrow 30,654
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 54 Equal arrow 54 Less Arrow 50

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.3% Equal arrow 20.3% Less Arrow 18.3%
Turnover per employee 17,255 More Arrow 21,709 Less Arrow 18,257
Profit as a percentage of turnover 1.7% Less Arrow 0.9% More Arrow 1.1%
Return on assets (ROA) 10.9% Less Arrow 9.0% Less Arrow 6.5%
Current ratio 126.6% Less Arrow 125.4% Less Arrow 121.7%
Return on equity (ROE) 50.1% Less Arrow 31.3% More Arrow 32.3%
Change turnover -246,532 More Arrow 333,384 More Arrow 345,520
Change turnover % -21% More Arrow 40% More Arrow 61%
Chg. No. of employees 0 More Arrow 4 More Arrow 7
Chg. No. of employees % 0% More Arrow 8% More Arrow 16%

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.