TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bertex Mail AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,350
|
20,392
|
19,272 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,225
|
1,244
|
1,199 |
| EBITDA |
1,346
|
1,402
|
1,361 |
| Total assets |
5,708
|
5,423
|
5,074 |
| Current assets |
5,364
|
4,998
|
4,512 |
| Current liabilities |
4,116
|
3,801
|
3,567 |
| Equity capital |
1,590
|
1,612
|
1,495 |
| - share capital |
464
|
456
|
426 |
| Employees (average) |
13
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
29.7%
|
29.5% |
| Turnover per employee |
1,488
|
1,274
|
1,606 |
| Profit as a percentage of turnover |
6.3%
|
6.1%
|
6.2% |
| Return on assets (ROA) |
21.5%
|
22.9%
|
23.6% |
| Current ratio |
130.3%
|
131.5%
|
126.5% |
| Return on equity (ROE) |
77.0%
|
77.2%
|
80.2% |
| Change turnover |
-1,410
|
-247
|
-186 |
| 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.