Bergs Timber AB (publ) financials

Bergs Timber AB (publ)

Country: SE Reporting currency: SEK Latest annual report: 2022-12-31
LEI: 549300BMPLK5HJNB0O54
Source filing ↗
Financial statements (SEK, as reported — unscaled; 68 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue SEK 3.27BSEK 3.06B
Gross profit SEK 3.28BSEK 3.14B
Other income SEK 20.0MSEK 19.0M
Operating expenses SEK 3.04BSEK 2.71B
Employee benefits expense SEK 422.0MSEK 371.0M
Raw materials & consumables used SEK 1.98BSEK 1.87B
Operating profit (EBIT) SEK 241.0MSEK 426.0M
Finance costs SEK 17.0MSEK 12.0M
Profit before tax SEK 244.0MSEK 423.0M
Income tax expense SEK 13.0MSEK 6.0M
Profit for the year SEK 231.0MSEK 417.0M
— attributable to owners SEK 231.0MSEK 417.0M
— attributable to NCI SEK 0SEK 0
Total comprehensive income SEK 330.0MSEK 434.0M
Per share
Basic EPS SEK 6.66SEK 12.03
Diluted EPS SEK 6.66SEK 12.03
Cash flow statement
Dividends paid SEK 104.0MSEK 69.0M
Balance sheet
Total assets SEK 2.47BSEK 2.32B
Non-current assets SEK 1.27BSEK 1.16B
Property, plant & equipment SEK 888.0MSEK 800.0M
Intangible assets & goodwill SEK 355.0MSEK 329.0M
Current assets SEK 1.19BSEK 1.16B
Inventories SEK 705.0MSEK 733.0M
Trade & other receivables SEK 150.0MSEK 270.0M
Cash & equivalents SEK 268.0MSEK 94.0M
Total equity SEK 1.84BSEK 1.62B
Non-current liabilities SEK 251.0MSEK 47.0M
Long-term borrowings SEK 211.0MSEK 12.0M
Current liabilities SEK 374.0MSEK 653.0M
Short-term borrowings SEK 29.0MSEK 305.0M
Deferred tax liabilities SEK 35.0MSEK 30.0M
Derived metrics
Operating margin 7.4%13.9%
Net margin 7.1%13.6%
Return on equity 12.5%25.8%
Other reported items
Additional Paidin Capital SEK 482.0MSEK 482.0M
Changes In Inventories of Finished Goods and Work In Progress SEK 7.0M-SEK 65.0M
Current Accruals and Current Deferred Income Including Current Contract Liabilities SEK 186.0MSEK 163.0M
Current Prepayments and Current Accrued Income Including Current Contract Assets SEK 31.0MSEK 21.0M
Current Provisions SEK 1.0MSEK 1.0M
Current Tax Assets Current SEK 2.0MSEK 6.0M
Current Tax Liabilities Current SEK 17.0MSEK 29.0M
Deferred Tax Assets SEK 22.0MSEK 22.0M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss SEK 90.0MSEK 77.0M
Equity and Liabilities SEK 2.47BSEK 2.32B
Finance Income SEK 20.0MSEK 9.0M
Income Tax Relating To Components of Other Comprehensive Income SEK 3.0MSEK 0
Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss SEK 3.0MSEK 0
Increase Decrease Through Appropriation of Retained Earnings SEK 0SEK 0
Increase Decrease Through Transactions With Owners -SEK 104.0M-SEK 69.0M
Intangible Assets Other Than Goodwill SEK 40.0MSEK 41.0M
Investments In Associates Accounted For Using Equity Method SEK 5.0MSEK 6.0M
Issued Capital SEK 347.0MSEK 347.0M
Land and Buildings SEK 468.0MSEK 393.0M
Noncurrent Financial Assets SEK 10.0MSEK 7.0M
Noncurrent Receivables SEK 5.0MSEK 1.0M
Other Comprehensive Income SEK 99.0MSEK 17.0M
Other Comprehensive Income Before Tax Cash Flow Hedges SEK 14.0MSEK 0
Other Comprehensive Income Before Tax Exchange Differences On Translation SEK 88.0MSEK 17.0M
Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax SEK 99.0MSEK 17.0M
Other Current Receivables SEK 36.0MSEK 34.0M
Other Longterm Provisions SEK 5.0MSEK 5.0M
Other Noncurrent Financial Assets SEK 0SEK 0
Other Reserves SEK 113.0MSEK 14.0M
Retained Earnings Excluding Profit Loss For Reporting Period SEK 669.0MSEK 356.0M
Retained Earnings Profit Loss For Reporting Period SEK 231.0MSEK 417.0M
Share of Profit Loss of Associates Accounted For Using Equity Method -SEK 1.0MSEK 0
Trade and Other Current Payables To Trade Suppliers SEK 103.0MSEK 123.0M
Weighted Average Shares 34.7M34.7M
Methodology

Every line item above is a fact tagged in Bergs Timber AB (publ)'s annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (SEK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.