TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bernstorp Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
28,982
|
28,301
|
20,885 |
| Financial expenses |
1,626
|
2,117
|
1,116 |
| Earnings before taxes |
3,433
|
3,272
|
1,409 |
| EBITDA |
7,027
|
6,256
|
6,375 |
| Total assets |
66,128
|
65,229
|
59,797 |
| Current assets |
9,054
|
10,536
|
9,030 |
| Current liabilities |
12,006
|
11,996
|
11,382 |
| Equity capital |
26,225
|
25,718
|
22,789 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
77
|
87
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.7%
|
39.4%
|
38.1% |
| Turnover per employee |
376
|
325
|
360 |
| Profit as a percentage of turnover |
11.8%
|
11.6%
|
6.7% |
| Return on assets (ROA) |
7.7%
|
8.3%
|
4.2% |
| Current ratio |
75.4%
|
87.8%
|
79.3% |
| Return on equity (ROE) |
13.1%
|
12.7%
|
6.2% |
| Change turnover |
1,643
|
7,356
|
-23,854 |
| Change turnover % |
6%
|
35%
|
-53% |
| Chg. No. of employees |
-10
|
29
|
-24 |
| Chg. No. of employees % |
-11%
|
50%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.