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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karl Bertilssons Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,455 Less Arrow 6,664 Less Arrow 6,425
Financial expenses 10 Less Arrow 5 More Arrow 6
Earnings before taxes -450 More Arrow 736 Less Arrow 372
EBITDA -343 More Arrow 800 Less Arrow 437
Total assets 2,096 More Arrow 2,540 Less Arrow 1,728
Current assets 1,305 More Arrow 2,178 Less Arrow 1,571
Current liabilities 1,395 More Arrow 1,522 Less Arrow 1,196
Equity capital 460 More Arrow 954 Less Arrow 500
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.9% More Arrow 37.6% Less Arrow 28.9%
Turnover per employee 1,242 More Arrow 1,666 Less Arrow 1,606
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 21.9%
Current ratio 93.5% More Arrow 143.1% Less Arrow 131.4%
Return on equity (ROE) -97.8% More Arrow 77.1% Less Arrow 74.4%
Change turnover 791 Less Arrow 239 More Arrow 730
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.