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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 2024/12 2023/12 2022/12
Turnover 18,763 More Arrow 20,130 More Arrow 20,374
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,188 More Arrow 1,228 More Arrow 1,268
EBITDA 1,305 More Arrow 1,384 More Arrow 1,439
Total assets 5,535 Less Arrow 5,353 More Arrow 5,364
Current assets 5,201 Less Arrow 4,934 Less Arrow 4,770
Current liabilities 3,991 Less Arrow 3,752 More Arrow 3,771
Equity capital 1,542 More Arrow 1,591 Less Arrow 1,580
- share capital 450 Equal arrow 450 Equal arrow 450
Employees (average) 13 More Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.9% More Arrow 29.7% Less Arrow 29.5%
Turnover per employee 1,443 Less Arrow 1,258 More Arrow 1,698
Profit as a percentage of turnover 6.3% Less Arrow 6.1% More Arrow 6.2%
Return on assets (ROA) 21.5% More Arrow 22.9% More Arrow 23.6%
Current ratio 130.3% More Arrow 131.5% Less Arrow 126.5%
Return on equity (ROE) 77.0% More Arrow 77.2% More Arrow 80.3%
Change turnover -1,367 More Arrow -244 More Arrow -197
Change turnover % -7% More Arrow -1% Equal arrow -1%
Chg. No. of employees -3 More Arrow 4 Less Arrow -8
Chg. No. of employees % -19% More Arrow 33% Less Arrow -40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.