TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bertran Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,161
|
15,058
|
15,987 |
| Financial expenses |
224
|
79
|
18 |
| Earnings before taxes |
2,506
|
3,017
|
3,665 |
| EBITDA |
3,909
|
3,381
|
3,956 |
| Total assets |
15,365
|
11,116
|
8,719 |
| Current assets |
6,167
|
6,314
|
6,797 |
| Current liabilities |
3,051
|
2,075
|
2,584 |
| Equity capital |
8,851
|
6,408
|
4,619 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.6%
|
57.6%
|
53.0% |
| Turnover per employee |
1,347
|
1,255
|
1,230 |
| Profit as a percentage of turnover |
15.5%
|
20.0%
|
22.9% |
| Return on assets (ROA) |
17.8%
|
27.9%
|
42.2% |
| Current ratio |
202.1%
|
304.3%
|
263.0% |
| Return on equity (ROE) |
28.3%
|
47.1%
|
79.3% |
| Change turnover |
34
|
-448
|
3,543 |
| Change turnover % |
0%
|
-3%
|
28% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-8%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.