TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bertex Mail AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,633
|
1,814
|
1,831 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
103
|
111
|
114 |
| EBITDA |
114
|
125
|
129 |
| Total assets |
482
|
482
|
482 |
| Current assets |
453
|
445
|
429 |
| Current liabilities |
347
|
338
|
339 |
| Equity capital |
134
|
143
|
142 |
| - share capital |
39
|
41
|
40 |
| Employees (average) |
13
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
29.7%
|
29.5% |
| Turnover per employee |
126
|
113
|
153 |
| Profit as a percentage of turnover |
6.3%
|
6.1%
|
6.2% |
| Return on assets (ROA) |
21.4%
|
23.0%
|
23.7% |
| Current ratio |
130.5%
|
131.7%
|
126.5% |
| Return on equity (ROE) |
76.9%
|
77.6%
|
80.3% |
| Change turnover |
-119
|
-22
|
-18 |
| Change turnover % |
-7%
|
-1%
|
-1% |
| Chg. No. of employees |
-3
|
4
|
-8 |
| Chg. No. of employees % |
-19%
|
33%
|
-40% |
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.