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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bertegruppen AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,035,715 Less Arrow 855,259 Less Arrow 798,873
Financial expenses 7,742 Less Arrow 4,776 Less Arrow 3,096
Earnings before taxes 56,121 More Arrow 71,381 More Arrow 78,072
EBITDA 103,494 More Arrow 122,160 Less Arrow 113,443
Total assets 875,306 Less Arrow 758,976 Less Arrow 645,491
Current assets 278,044 Less Arrow 247,369 Less Arrow 167,155
Current liabilities 211,814 Less Arrow 183,973 Less Arrow 173,945
Equity capital 299,169 Less Arrow 255,566 Less Arrow 204,605
- share capital 176 Equal arrow 176 Equal arrow 176
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 5,786 Less Arrow 4,859 Less Arrow 4,842
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 180,456 Less Arrow 56,386 Less Arrow 44,943
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.