TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bertran Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,785
|
10,715
|
10,638 |
| Financial expenses |
124
|
148
|
56 |
| Earnings before taxes |
611
|
1,662
|
2,131 |
| EBITDA |
1,535
|
2,592
|
2,388 |
| Total assets |
9,542
|
10,187
|
7,853 |
| Current assets |
4,985
|
4,089
|
4,460 |
| Current liabilities |
1,707
|
2,023
|
1,466 |
| Equity capital |
6,147
|
5,868
|
4,527 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
57.6%
|
57.6% |
| Turnover per employee |
799
|
893
|
886 |
| Profit as a percentage of turnover |
7.0%
|
15.5%
|
20.0% |
| Return on assets (ROA) |
7.7%
|
17.8%
|
27.8% |
| Current ratio |
292.0%
|
202.1%
|
304.2% |
| Return on equity (ROE) |
9.9%
|
28.3%
|
47.1% |
| Change turnover |
-1,576
|
23
|
-317 |
| 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.