TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berntzon Bylund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,696
|
56,447
|
57,118 |
| Financial expenses |
28
|
88
|
112 |
| Earnings before taxes |
1,158
|
2,079
|
-148 |
| EBITDA |
1,231
|
2,267
|
73 |
| Total assets |
8,949
|
13,279
|
10,305 |
| Current assets |
8,759
|
13,072
|
9,911 |
| Current liabilities |
6,609
|
10,951
|
7,779 |
| Equity capital |
2,212
|
2,216
|
2,414 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
20
|
23
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
16.7%
|
23.4% |
| Turnover per employee |
2,085
|
2,454
|
1,785 |
| Profit as a percentage of turnover |
2.8%
|
3.7%
|
-0.3% |
| Return on assets (ROA) |
13.3%
|
16.3%
|
-0.3% |
| Current ratio |
132.5%
|
119.4%
|
127.4% |
| Return on equity (ROE) |
52.4%
|
93.8%
|
-6.1% |
| Change turnover |
-14,751
|
-671
|
7,304 |
| Change turnover % |
-26%
|
-1%
|
15% |
| Chg. No. of employees |
-3
|
-9
|
1 |
| Chg. No. of employees % |
-13%
|
-28%
|
3% |
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.