TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bertex Mail AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,814
|
1,831
|
2,011 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
111
|
114
|
133 |
| EBITDA |
125
|
129
|
142 |
| Total assets |
482
|
482
|
514 |
| Current assets |
445
|
429
|
485 |
| Current liabilities |
338
|
339
|
353 |
| Equity capital |
143
|
142
|
160 |
| - share capital |
41
|
40
|
44 |
| Employees (average) |
16
|
12
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.7%
|
29.5%
|
31.1% |
| Turnover per employee |
113
|
153
|
101 |
| Profit as a percentage of turnover |
6.1%
|
6.2%
|
6.6% |
| Return on assets (ROA) |
23.0%
|
23.7%
|
25.9% |
| Current ratio |
131.7%
|
126.5%
|
137.4% |
| Return on equity (ROE) |
77.6%
|
80.3%
|
83.1% |
| Change turnover |
-22
|
-18
|
189 |
| Change turnover % |
-1%
|
-1%
|
10% |
| Chg. No. of employees |
4
|
-8
|
0 |
| Chg. No. of employees % |
33%
|
-40%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.