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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bertran Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,953 Less Arrow 15,919 More Arrow 16,393
Financial expenses 221 Less Arrow 84 Less Arrow 18
Earnings before taxes 2,474 More Arrow 3,189 More Arrow 3,758
EBITDA 3,859 Less Arrow 3,574 More Arrow 4,057
Total assets 15,167 Less Arrow 11,752 Less Arrow 8,941
Current assets 6,088 More Arrow 6,675 More Arrow 6,970
Current liabilities 3,012 Less Arrow 2,194 More Arrow 2,650
Equity capital 8,737 Less Arrow 6,774 Less Arrow 4,736
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,329 Less Arrow 1,327 Less Arrow 1,261
Profit as a percentage of turnover 15.5% More Arrow 20.0% More Arrow 22.9%
Return on assets (ROA) 17.8% More Arrow 27.9% 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 79.3%
Change turnover 34 Less Arrow -474 More Arrow 3,633
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.