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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Karl Bertilssons Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,007 Less Arrow 4,453 More Arrow 4,672
Financial expenses 7 Less Arrow 3 More Arrow 4
Earnings before taxes -302 More Arrow 492 Less Arrow 270
EBITDA -230 More Arrow 535 Less Arrow 318
Total assets 1,408 More Arrow 1,697 Less Arrow 1,256
Current assets 877 More Arrow 1,455 Less Arrow 1,142
Current liabilities 937 More Arrow 1,017 Less Arrow 870
Equity capital 309 More Arrow 637 Less Arrow 364
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.9% More Arrow 37.5% Less Arrow 29.0%
Turnover per employee 834 More Arrow 1,113 More Arrow 1,168
Profit as a percentage of turnover -6.0% More Arrow 11.0% Less Arrow 5.8%
Return on assets (ROA) -21.0% More Arrow 29.2% Less Arrow 21.8%
Current ratio 93.6% More Arrow 143.1% Less Arrow 131.3%
Return on equity (ROE) -97.7% More Arrow 77.2% Less Arrow 74.2%
Change turnover 531 Less Arrow 160 More Arrow 531
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.