TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Br. Bergman Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
299,648
|
333,634
|
314,063 |
| Financial expenses |
6,714
|
8,960
|
5,195 |
| Earnings before taxes |
5,769
|
14,538
|
16,422 |
| EBITDA |
26,848
|
44,702
|
38,089 |
| Total assets |
220,897
|
185,563
|
208,110 |
| Current assets |
82,382
|
73,989
|
87,167 |
| Current liabilities |
88,046
|
72,589
|
81,332 |
| Equity capital |
42,430
|
25,191
|
44,831 |
| - share capital |
102
|
102
|
100 |
| Employees (average) |
104
|
132
|
124 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.2%
|
13.6%
|
21.5% |
| Turnover per employee |
2,881
|
2,528
|
2,533 |
| Profit as a percentage of turnover |
1.9%
|
4.4%
|
5.2% |
| Return on assets (ROA) |
5.7%
|
12.7%
|
10.4% |
| Current ratio |
93.6%
|
101.9%
|
107.2% |
| Return on equity (ROE) |
13.6%
|
57.7%
|
36.6% |
| Change turnover |
-33,986
|
19,571
|
19,256 |
| Change turnover % |
-10%
|
6%
|
7% |
| Chg. No. of employees |
-28
|
8
|
17 |
| Chg. No. of employees % |
-21%
|
6%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.