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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bertegruppen AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 93,070 Less Arrow 83,628 Less Arrow 79,589
Financial expenses 696 Less Arrow 467 Less Arrow 308
Earnings before taxes 5,043 More Arrow 6,980 More Arrow 7,778
EBITDA 9,300 More Arrow 11,945 Less Arrow 11,302
Total assets 78,656 Less Arrow 74,214 Less Arrow 64,308
Current assets 24,985 Less Arrow 24,188 Less Arrow 16,653
Current liabilities 19,034 Less Arrow 17,989 Less Arrow 17,330
Equity capital 26,884 Less Arrow 24,990 Less Arrow 20,384
- share capital 16 More Arrow 17 More Arrow 18
Employees (average) 179 Less Arrow 176 Less Arrow 165

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.2% Less Arrow 33.7% Less Arrow 31.7%
Turnover per employee 520 Less Arrow 475 More Arrow 482
Profit as a percentage of turnover 5.4% More Arrow 8.3% More Arrow 9.8%
Return on assets (ROA) 7.3% More Arrow 10.0% More Arrow 12.6%
Current ratio 131.3% More Arrow 134.5% Less Arrow 96.1%
Return on equity (ROE) 18.8% More Arrow 27.9% More Arrow 38.2%
Change turnover 16,216 Less Arrow 5,513 Less Arrow 4,478
Change turnover % 21% Less Arrow 7% Less Arrow 6%
Chg. No. of employees 3 More Arrow 11 Less Arrow 2
Chg. No. of employees % 2% More Arrow 7% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.