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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bertran Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,715 Less Arrow 10,638 More Arrow 11,920
Financial expenses 148 Less Arrow 56 Less Arrow 13
Earnings before taxes 1,662 More Arrow 2,131 More Arrow 2,733
EBITDA 2,592 Less Arrow 2,388 More Arrow 2,950
Total assets 10,187 Less Arrow 7,853 Less Arrow 6,501
Current assets 4,089 More Arrow 4,460 More Arrow 5,068
Current liabilities 2,023 Less Arrow 1,466 More Arrow 1,927
Equity capital 5,868 Less Arrow 4,527 Less Arrow 3,444
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.6% Equal arrow 57.6% Less Arrow 53.0%
Turnover per employee 893 Less Arrow 886 More Arrow 917
Profit as a percentage of turnover 15.5% More Arrow 20.0% More Arrow 22.9%
Return on assets (ROA) 17.8% More Arrow 27.8% More Arrow 42.2%
Current ratio 202.1% More Arrow 304.2% Less Arrow 263.0%
Return on equity (ROE) 28.3% More Arrow 47.1% More Arrow 79.4%
Change turnover 23 Less Arrow -317 More Arrow 2,642
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.