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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Berthon Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,365 Less Arrow 5,008 Less Arrow 4,058
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 2,489 Less Arrow 736 Less Arrow 469
EBITDA 2,473 Less Arrow 766 Less Arrow 506
Total assets 12,898 Less Arrow 6,803 Less Arrow 2,640
Current assets 12,809 Less Arrow 6,707 Less Arrow 2,551
Current liabilities 9,537 Less Arrow 5,344 Less Arrow 1,802
Equity capital 3,188 Less Arrow 1,418 Less Arrow 838
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.7% Less Arrow 20.8% More Arrow 31.7%
Turnover per employee 3,182 Less Arrow 2,504 Less Arrow 2,029
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 1,357 Less Arrow 950 Less Arrow 826
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.