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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bertling AB, F.H.

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,361,392 More Arrow 1,387,247 More Arrow 1,754,288
Financial expenses 34 More Arrow 1,759 More Arrow 6,919
Earnings before taxes 32,456 Less Arrow 24,277 Less Arrow 16,656
EBITDA 28,077 Less Arrow 24,811 Less Arrow 22,515
Total assets 235,511 More Arrow 238,617 More Arrow 261,910
Current assets 233,421 More Arrow 235,806 More Arrow 258,088
Current liabilities 163,090 More Arrow 186,258 More Arrow 205,808
Equity capital 67,776 Less Arrow 48,441 More Arrow 53,273
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 54 Equal arrow 54 Equal arrow 54

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 28.8% Less Arrow 20.3% Equal arrow 20.3%
Turnover per employee 25,211 More Arrow 25,690 More Arrow 32,487
Profit as a percentage of turnover 2.4% Less Arrow 1.8% Less Arrow 0.9%
Return on assets (ROA) 13.8% Less Arrow 10.9% Less Arrow 9.0%
Current ratio 143.1% Less Arrow 126.6% Less Arrow 125.4%
Return on equity (ROE) 47.9% More Arrow 50.1% Less Arrow 31.3%
Change turnover -25,855 Less Arrow -367,041 More Arrow 498,904
Change turnover % -2% Less Arrow -21% More Arrow 40%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.