TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bertex Mail AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            20,392
                      | 
        
            19,272
                     | 
        20,061 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            1,244
                      | 
        
            1,199
                     | 
        1,325 | 
| EBITDA | 
            1,402
                      | 
        
            1,361
                     | 
        1,417 | 
| Total assets | 
            5,423
                      | 
        
            5,074
                     | 
        5,123 | 
| Current assets | 
            4,998
                      | 
        
            4,512
                     | 
        4,833 | 
| Current liabilities | 
            3,801
                      | 
        
            3,567
                     | 
        3,523 | 
| Equity capital | 
            1,612
                      | 
        
            1,495
                     | 
        1,596 | 
| - share capital | 
            456
                      | 
        
            426
                     | 
        439 | 
| Employees (average) | 
            16
                      | 
        
            12
                     | 
        20 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            29.7%
                      | 
        
            29.5%
                     | 
        31.2% | 
| Turnover per employee | 
            1,274
                     | 
        
            1,606
                     | 
        1,003 | 
| Profit as a percentage of turnover | 
            6.1%
                     | 
        
            6.2%
                     | 
        6.6% | 
| Return on assets (ROA) | 
            22.9%
                     | 
        
            23.6%
                     | 
        25.9% | 
| Current ratio | 
            131.5%
                      | 
        
            126.5%
                     | 
        137.2% | 
| Return on equity (ROE) | 
            77.2%
                     | 
        
            80.2%
                     | 
        83.0% | 
| Change turnover | 
            -247
                     | 
        
            -186
                     | 
        1,885 | 
| 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.