TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bernstorp Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
314,031
|
232,413
|
497,872 |
Financial expenses |
23,489
|
12,416
|
4,113 |
Earnings before taxes |
36,301
|
15,679
|
179,877 |
EBITDA |
69,422
|
70,942
|
20,906 |
Total assets |
723,785
|
665,440
|
577,576 |
Current assets |
116,908
|
100,486
|
105,652 |
Current liabilities |
133,104
|
126,657
|
77,151 |
Equity capital |
285,371
|
253,599
|
284,763 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
87
|
58
|
82 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
39.4%
|
38.1%
|
49.3% |
Turnover per employee |
3,610
|
4,007
|
6,072 |
Profit as a percentage of turnover |
11.6%
|
6.7%
|
36.1% |
Return on assets (ROA) |
8.3%
|
4.2%
|
31.9% |
Current ratio |
87.8%
|
79.3%
|
136.9% |
Return on equity (ROE) |
12.7%
|
6.2%
|
63.2% |
Change turnover |
81,618
|
-265,459
|
-436,334 |
Change turnover % |
35%
|
-53%
|
-47% |
Chg. No. of employees |
29
|
-24
|
-92 |
Chg. No. of employees % |
50%
|
-29%
|
-53% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.