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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Berthon Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,275 Less Arrow 3,347 Less Arrow 2,951
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 1,672 Less Arrow 492 Less Arrow 341
EBITDA 1,661 Less Arrow 512 Less Arrow 368
Total assets 8,663 Less Arrow 4,546 Less Arrow 1,920
Current assets 8,603 Less Arrow 4,482 Less Arrow 1,855
Current liabilities 6,406 Less Arrow 3,571 Less Arrow 1,310
Equity capital 2,141 Less Arrow 948 Less Arrow 609
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.7% Less Arrow 20.9% More Arrow 31.7%
Turnover per employee 2,138 Less Arrow 1,674 Less Arrow 1,476
Profit as a percentage of turnover 39.1% Less Arrow 14.7% Less Arrow 11.6%
Return on assets (ROA) 19.3% Less Arrow 10.8% More Arrow 17.9%
Current ratio 134.3% Less Arrow 125.5% More Arrow 141.6%
Return on equity (ROE) 78.1% Less Arrow 51.9% More Arrow 56.0%
Change turnover 911 Less Arrow 635 Less Arrow 601
Change turnover % 27% Less Arrow 23% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.