TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bertils Sons Städ o Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,407
|
6,069
|
6,002 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
1,029
|
1,548
|
1,411 |
| EBITDA |
996
|
1,521
|
1,415 |
| Total assets |
4,553
|
4,672
|
4,121 |
| Current assets |
4,422
|
4,613
|
4,106 |
| Current liabilities |
1,617
|
1,411
|
1,344 |
| Equity capital |
2,508
|
2,831
|
2,404 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
60.6%
|
58.3% |
| Turnover per employee |
493
|
434
|
429 |
| Profit as a percentage of turnover |
16.1%
|
25.5%
|
23.5% |
| Return on assets (ROA) |
22.6%
|
33.2%
|
34.2% |
| Current ratio |
273.5%
|
326.9%
|
305.5% |
| Return on equity (ROE) |
41.0%
|
54.7%
|
58.7% |
| Change turnover |
538
|
36
|
64 |
| Change turnover % |
9%
|
1%
|
1% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-7%
|
0%
|
-7% |
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.