TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Berlitz International Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,471
|
28,637
|
20,159 |
| Financial expenses |
156
|
128
|
16 |
| Earnings before taxes |
253
|
2,912
|
380 |
| EBITDA |
541
|
3,166
|
438 |
| Total assets |
15,888
|
16,478
|
13,673 |
| Current assets |
15,193
|
15,705
|
12,890 |
| Current liabilities |
12,017
|
12,924
|
13,074 |
| Equity capital |
3,871
|
3,554
|
599 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
19
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.4%
|
21.6%
|
4.4% |
| Turnover per employee |
1,393
|
1,507
|
1,008 |
| Profit as a percentage of turnover |
1.0%
|
10.2%
|
1.9% |
| Return on assets (ROA) |
2.6%
|
18.4%
|
2.9% |
| Current ratio |
126.4%
|
121.5%
|
98.6% |
| Return on equity (ROE) |
6.5%
|
81.9%
|
63.4% |
| Change turnover |
-2,682
|
7,048
|
3,468 |
| Change turnover % |
-9%
|
33%
|
21% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-5%
|
-13% |
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.