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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bertran Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,526 More Arrow 15,953 Less Arrow 15,919
Financial expenses 191 More Arrow 221 Less Arrow 84
Earnings before taxes 941 More Arrow 2,474 More Arrow 3,189
EBITDA 2,363 More Arrow 3,859 Less Arrow 3,574
Total assets 14,692 More Arrow 15,167 Less Arrow 11,752
Current assets 7,675 Less Arrow 6,088 More Arrow 6,675
Current liabilities 2,628 More Arrow 3,012 Less Arrow 2,194
Equity capital 9,465 Less Arrow 8,737 Less Arrow 6,774
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.4% Less Arrow 57.6% Equal arrow 57.6%
Turnover per employee 1,230 More Arrow 1,329 Less Arrow 1,327
Profit as a percentage of turnover 7.0% More Arrow 15.5% More Arrow 20.0%
Return on assets (ROA) 7.7% More Arrow 17.8% More Arrow 27.9%
Current ratio 292.0% Less Arrow 202.1% More Arrow 304.2%
Return on equity (ROE) 9.9% More Arrow 28.3% More Arrow 47.1%
Change turnover -2,427 More Arrow 34 Less Arrow -474
Change turnover % -15% More Arrow 0% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -8% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.