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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bertex Mail AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,130 More Arrow 20,374 More Arrow 20,571
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,228 More Arrow 1,268 More Arrow 1,359
EBITDA 1,384 More Arrow 1,439 More Arrow 1,453
Total assets 5,353 More Arrow 5,364 Less Arrow 5,253
Current assets 4,934 Less Arrow 4,770 More Arrow 4,956
Current liabilities 3,752 More Arrow 3,771 Less Arrow 3,612
Equity capital 1,591 Less Arrow 1,580 More Arrow 1,637
- share capital 450 Equal arrow 450 Equal arrow 450
Employees (average) 16 Less Arrow 12 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.7% Less Arrow 29.5% More Arrow 31.2%
Turnover per employee 1,258 More Arrow 1,698 Less Arrow 1,029
Profit as a percentage of turnover 6.1% More Arrow 6.2% More Arrow 6.6%
Return on assets (ROA) 22.9% More Arrow 23.6% More Arrow 25.9%
Current ratio 131.5% Less Arrow 126.5% More Arrow 137.2%
Return on equity (ROE) 77.2% More Arrow 80.3% More Arrow 83.0%
Change turnover -244 More Arrow -197 More Arrow 1,933
Change turnover % -1% Equal arrow -1% More Arrow 10%
Chg. No. of employees 4 Less Arrow -8 More Arrow 0
Chg. No. of employees % 33% Less Arrow -40% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.