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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Berg Group Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 81,166 More Arrow 102,684 Less Arrow 89,326
Financial expenses 1,667 More Arrow 2,422 Less Arrow 881
Earnings before taxes 15,033 More Arrow 17,974 More Arrow 25,662
EBITDA 14,703 More Arrow 20,671 Less Arrow 17,105
Total assets 129,882 Less Arrow 128,602 More Arrow 135,409
Current assets 57,613 More Arrow 82,474 More Arrow 102,711
Current liabilities 23,950 More Arrow 27,905 More Arrow 34,294
Equity capital 74,010 Less Arrow 68,348 Less Arrow 66,934
- share capital 870 Less Arrow 867 More Arrow 944
Employees (average) 260 More Arrow 282 More Arrow 296

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.0% Less Arrow 53.1% Less Arrow 49.4%
Turnover per employee 312 More Arrow 364 Less Arrow 302
Profit as a percentage of turnover 18.5% Less Arrow 17.5% More Arrow 28.7%
Return on assets (ROA) 12.9% More Arrow 15.9% More Arrow 19.6%
Current ratio 240.6% More Arrow 295.6% More Arrow 299.5%
Return on equity (ROE) 20.3% More Arrow 26.3% More Arrow 38.3%
Change turnover -21,817 More Arrow 20,594 Less Arrow -5,242
Change turnover % -21% More Arrow 25% Less Arrow -6%
Chg. No. of employees -22 More Arrow -14 More Arrow 4
Chg. No. of employees % -8% More Arrow -5% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.