TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Art Design G. Berndtson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,180
|
9,775
|
10,198 |
| Financial expenses |
10
|
10
|
12 |
| Earnings before taxes |
2,232
|
1,312
|
1,549 |
| EBITDA |
2,397
|
1,484
|
1,773 |
| Total assets |
5,773
|
5,192
|
5,372 |
| Current assets |
5,306
|
4,627
|
5,140 |
| Current liabilities |
1,840
|
1,955
|
2,418 |
| Equity capital |
3,531
|
2,773
|
2,738 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
53.4%
|
51.0% |
| Turnover per employee |
1,740
|
1,629
|
2,040 |
| Profit as a percentage of turnover |
18.3%
|
13.4%
|
15.2% |
| Return on assets (ROA) |
38.8%
|
25.5%
|
29.1% |
| Current ratio |
288.4%
|
236.7%
|
212.6% |
| Return on equity (ROE) |
63.2%
|
47.3%
|
56.6% |
| Change turnover |
2,405
|
-423
|
3,185 |
| Change turnover % |
25%
|
-4%
|
45% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.