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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 2024/12 2023/12 2022/12
Turnover 6,228 More Arrow 6,365 Less Arrow 5,008
Financial expenses 8 Less Arrow 0 More Arrow 1
Earnings before taxes 1,636 More Arrow 2,489 Less Arrow 736
EBITDA 1,685 More Arrow 2,473 Less Arrow 766
Total assets 4,479 More Arrow 12,898 Less Arrow 6,803
Current assets 4,393 More Arrow 12,809 Less Arrow 6,707
Current liabilities 2,193 More Arrow 9,537 Less Arrow 5,344
Equity capital 2,025 More Arrow 3,188 Less Arrow 1,418
- share capital 100 Less Arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.2% Less Arrow 24.7% Less Arrow 20.8%
Turnover per employee 2,076 More Arrow 3,182 Less Arrow 2,504
Profit as a percentage of turnover 26.3% More Arrow 39.1% Less Arrow 14.7%
Return on assets (ROA) 36.7% Less Arrow 19.3% Less Arrow 10.8%
Current ratio 200.3% Less Arrow 134.3% Less Arrow 125.5%
Return on equity (ROE) 80.8% Less Arrow 78.1% Less Arrow 51.9%
Change turnover -137 More Arrow 1,357 Less Arrow 950
Change turnover % -2% More Arrow 27% Less Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.