TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berthon Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,045
|
4,275
|
3,347 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
1,063
|
1,672
|
492 |
| EBITDA |
1,094
|
1,661
|
512 |
| Total assets |
2,909
|
8,663
|
4,546 |
| Current assets |
2,853
|
8,603
|
4,482 |
| Current liabilities |
1,424
|
6,406
|
3,571 |
| Equity capital |
1,315
|
2,141
|
948 |
| - share capital |
65
|
34
|
33 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
24.7%
|
20.9% |
| Turnover per employee |
1,348
|
2,138
|
1,674 |
| Profit as a percentage of turnover |
26.3%
|
39.1%
|
14.7% |
| Return on assets (ROA) |
36.7%
|
19.3%
|
10.8% |
| Current ratio |
200.4%
|
134.3%
|
125.5% |
| Return on equity (ROE) |
80.8%
|
78.1%
|
51.9% |
| Change turnover |
-89
|
911
|
635 |
| Change turnover % |
-2%
|
27%
|
23% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.