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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karl Bertilssons Bygg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 6,664 Less Arrow 6,425 Less Arrow 5,695
Financial expenses 5 More Arrow 6 Less Arrow 5
Earnings before taxes 736 Less Arrow 372 Less Arrow -53
EBITDA 800 Less Arrow 437 Less Arrow 26
Total assets 2,540 Less Arrow 1,728 Less Arrow 1,311
Current assets 2,178 Less Arrow 1,571 Less Arrow 1,095
Current liabilities 1,522 Less Arrow 1,196 Less Arrow 1,096
Equity capital 954 Less Arrow 500 Less Arrow 206
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 37.6% Less Arrow 28.9% Less Arrow 15.7%
Turnover per employee 1,666 Less Arrow 1,606 Less Arrow 1,139
Profit as a percentage of turnover 11.0% Less Arrow 5.8% Less Arrow -0.9%
Return on assets (ROA) 29.2% Less Arrow 21.9% Less Arrow -3.7%
Current ratio 143.1% Less Arrow 131.4% Less Arrow 99.9%
Return on equity (ROE) 77.1% Less Arrow 74.4% Less Arrow -25.7%
Change turnover 239 More Arrow 730 More Arrow 1,630
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.