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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bertran Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,438 Less Arrow 1,430 More Arrow 1,603
Financial expenses 20 Less Arrow 8 Less Arrow 2
Earnings before taxes 223 More Arrow 287 More Arrow 367
EBITDA 348 Less Arrow 321 More Arrow 397
Total assets 1,367 Less Arrow 1,056 Less Arrow 874
Current assets 549 More Arrow 600 More Arrow 682
Current liabilities 271 Less Arrow 197 More Arrow 259
Equity capital 787 Less Arrow 609 Less Arrow 463
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.6% More Arrow 57.7% Less Arrow 53.0%
Turnover per employee 120 Less Arrow 119 More Arrow 123
Profit as a percentage of turnover 15.5% More Arrow 20.1% More Arrow 22.9%
Return on assets (ROA) 17.8% More Arrow 27.9% More Arrow 42.2%
Current ratio 202.6% More Arrow 304.6% Less Arrow 263.3%
Return on equity (ROE) 28.3% More Arrow 47.1% More Arrow 79.3%
Change turnover 3 Less Arrow -43 More Arrow 355
Change turnover % 0% Less Arrow -3% More Arrow 28%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -8% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.