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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bertling AB, F.H.

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,387,247 More Arrow 1,754,288 Less Arrow 1,255,384
Financial expenses 1,759 More Arrow 6,919 Less Arrow 1,351
Earnings before taxes 24,277 Less Arrow 16,656 Less Arrow 13,615
EBITDA 24,811 Less Arrow 22,515 Less Arrow 15,737
Total assets 238,617 More Arrow 261,910 Less Arrow 230,757
Current assets 235,806 More Arrow 258,088 Less Arrow 226,419
Current liabilities 186,258 More Arrow 205,808 Less Arrow 186,003
Equity capital 48,441 More Arrow 53,273 Less Arrow 42,158
- share capital 100 Equal arrow 100 Equal arrow 100
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 25,690 More Arrow 32,487 Less Arrow 25,108
Profit as a percentage of turnover 1.8% 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 -367,041 More Arrow 498,904 Less Arrow 475,183
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.