TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bernstorp Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
343,318
|
318,123
|
219,842 |
| Financial expenses |
19,267
|
23,795
|
11,744 |
| Earnings before taxes |
40,672
|
36,774
|
14,831 |
| EBITDA |
83,241
|
70,327
|
67,105 |
| Total assets |
783,355
|
733,217
|
629,448 |
| Current assets |
107,254
|
118,432
|
95,051 |
| Current liabilities |
142,218
|
134,839
|
119,806 |
| Equity capital |
310,657
|
289,090
|
239,883 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,459
|
3,657
|
3,790 |
| 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 |
19,459
|
82,682
|
-251,101 |
| 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.