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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Karl Bertilssons Bygg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 672 Less Arrow 599 More Arrow 628
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes -41 More Arrow 66 Less Arrow 36
EBITDA -31 More Arrow 72 Less Arrow 43
Total assets 189 More Arrow 228 Less Arrow 169
Current assets 118 More Arrow 196 Less Arrow 154
Current liabilities 126 More Arrow 137 Less Arrow 117
Equity capital 41 More Arrow 86 Less Arrow 49
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.7% More Arrow 37.7% Less Arrow 29.0%
Turnover per employee 112 More Arrow 150 More Arrow 157
Profit as a percentage of turnover -6.1% More Arrow 11.0% Less Arrow 5.7%
Return on assets (ROA) -21.2% More Arrow 28.9% Less Arrow 21.9%
Current ratio 93.7% More Arrow 143.1% Less Arrow 131.6%
Return on equity (ROE) -100% More Arrow 76.7% Less Arrow 73.5%
Change turnover 71 Less Arrow 21 More Arrow 71
Change turnover % 12% Less Arrow 4% More Arrow 13%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 50% Less Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.