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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karl Bertilssons Bygg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,453 More Arrow 4,672 Less Arrow 4,221
Financial expenses 3 More Arrow 4 Equal arrow 4
Earnings before taxes 492 Less Arrow 270 Less Arrow -39
EBITDA 535 Less Arrow 318 Less Arrow 19
Total assets 1,697 Less Arrow 1,256 Less Arrow 972
Current assets 1,455 Less Arrow 1,142 Less Arrow 812
Current liabilities 1,017 Less Arrow 870 Less Arrow 812
Equity capital 637 Less Arrow 364 Less Arrow 153
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.5% Less Arrow 29.0% Less Arrow 15.7%
Turnover per employee 1,113 More Arrow 1,168 Less Arrow 844
Profit as a percentage of turnover 11.0% Less Arrow 5.8% Less Arrow -0.9%
Return on assets (ROA) 29.2% Less Arrow 21.8% Less Arrow -3.6%
Current ratio 143.1% Less Arrow 131.3% Less Arrow 100%
Return on equity (ROE) 77.2% Less Arrow 74.2% Less Arrow -25.5%
Change turnover 160 More Arrow 531 More Arrow 1,208
Change turnover % 4% More Arrow 13% More Arrow 40%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.