TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bertran Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,178
|
1,438
|
1,430 |
| Financial expenses |
17
|
20
|
8 |
| Earnings before taxes |
82
|
223
|
287 |
| EBITDA |
206
|
348
|
321 |
| Total assets |
1,279
|
1,367
|
1,056 |
| Current assets |
668
|
549
|
600 |
| Current liabilities |
229
|
271
|
197 |
| Equity capital |
824
|
787
|
609 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
57.6%
|
57.7% |
| Turnover per employee |
107
|
120
|
119 |
| Profit as a percentage of turnover |
7.0%
|
15.5%
|
20.1% |
| Return on assets (ROA) |
7.7%
|
17.8%
|
27.9% |
| Current ratio |
291.7%
|
202.6%
|
304.6% |
| Return on equity (ROE) |
10.0%
|
28.3%
|
47.1% |
| Change turnover |
-211
|
3
|
-43 |
| Change turnover % |
-15%
|
0%
|
-3% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-8%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.