TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Br. Bergman Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
194,609
|
224,093
|
209,867 |
| Financial expenses |
4,360
|
6,018
|
3,471 |
| Earnings before taxes |
3,747
|
9,765
|
10,974 |
| EBITDA |
17,437
|
30,025
|
25,452 |
| Total assets |
143,463
|
124,638
|
139,066 |
| Current assets |
53,504
|
49,697
|
58,248 |
| Current liabilities |
57,182
|
48,756
|
54,349 |
| Equity capital |
27,557
|
16,920
|
29,958 |
| - share capital |
66
|
69
|
67 |
| Employees (average) |
104
|
132
|
124 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.2%
|
13.6%
|
21.5% |
| Turnover per employee |
1,871
|
1,698
|
1,692 |
| Profit as a percentage of turnover |
1.9%
|
4.4%
|
5.2% |
| Return on assets (ROA) |
5.7%
|
12.7%
|
10.4% |
| Current ratio |
93.6%
|
101.9%
|
107.2% |
| Return on equity (ROE) |
13.6%
|
57.7%
|
36.6% |
| Change turnover |
-22,072
|
13,145
|
12,867 |
| Change turnover % |
-10%
|
6%
|
7% |
| Chg. No. of employees |
-28
|
8
|
17 |
| Chg. No. of employees % |
-21%
|
6%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.