TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Br. Bergman Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
224,093
|
209,867
|
214,363 |
| Financial expenses |
6,018
|
3,471
|
1,973 |
| Earnings before taxes |
9,765
|
10,974
|
55 |
| EBITDA |
30,025
|
25,452
|
14,797 |
| Total assets |
124,638
|
139,066
|
138,495 |
| Current assets |
49,697
|
58,248
|
64,157 |
| Current liabilities |
48,756
|
54,349
|
61,683 |
| Equity capital |
16,920
|
29,958
|
23,353 |
| - share capital |
69
|
67
|
73 |
| Employees (average) |
132
|
124
|
107 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
13.6%
|
21.5%
|
16.9% |
| Turnover per employee |
1,698
|
1,692
|
2,003 |
| Profit as a percentage of turnover |
4.4%
|
5.2%
|
0.0% |
| Return on assets (ROA) |
12.7%
|
10.4%
|
1.5% |
| Current ratio |
101.9%
|
107.2%
|
104.0% |
| Return on equity (ROE) |
57.7%
|
36.6%
|
0.2% |
| Change turnover |
13,145
|
12,867
|
44,903 |
| Change turnover % |
6%
|
7%
|
26% |
| Chg. No. of employees |
8
|
17
|
17 |
| Chg. No. of employees % |
6%
|
16%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.