TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Br. Bergman Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
333,634
|
314,063
|
294,807 |
| Financial expenses |
8,960
|
5,195
|
2,713 |
| Earnings before taxes |
14,538
|
16,422
|
75 |
| EBITDA |
44,702
|
38,089
|
20,350 |
| Total assets |
185,563
|
208,110
|
190,468 |
| Current assets |
73,989
|
87,167
|
88,233 |
| Current liabilities |
72,589
|
81,332
|
84,831 |
| Equity capital |
25,191
|
44,831
|
32,116 |
| - share capital |
102
|
100
|
100 |
| Employees (average) |
132
|
124
|
107 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
13.6%
|
21.5%
|
16.9% |
| Turnover per employee |
2,528
|
2,533
|
2,755 |
| Profit as a percentage of turnover |
4.4%
|
5.2%
|
0.0% |
| Return on assets (ROA) |
12.7%
|
10.4%
|
1.5% |
| Current ratio |
101.9%
|
107.2%
|
104.0% |
| Return on equity (ROE) |
57.7%
|
36.6%
|
0.2% |
| Change turnover |
19,571
|
19,256
|
61,753 |
| Change turnover % |
6%
|
7%
|
26% |
| Chg. No. of employees |
8
|
17
|
17 |
| Chg. No. of employees % |
6%
|
16%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.