TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bertils Sons Städ o Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,174
|
9,154
|
8,496 |
| Financial expenses |
3
|
3
|
0 |
| Earnings before taxes |
1,634
|
2,334
|
1,998 |
| EBITDA |
1,582
|
2,294
|
2,002 |
| Total assets |
7,229
|
7,047
|
5,833 |
| Current assets |
7,021
|
6,958
|
5,812 |
| Current liabilities |
2,568
|
2,128
|
1,902 |
| Equity capital |
3,982
|
4,270
|
3,402 |
| - share capital |
52
|
51
|
47 |
| 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 |
783
|
654
|
607 |
| Profit as a percentage of turnover |
16.1%
|
25.5%
|
23.5% |
| Return on assets (ROA) |
22.6%
|
33.2%
|
34.3% |
| Current ratio |
273.4%
|
327.0%
|
305.6% |
| Return on equity (ROE) |
41.0%
|
54.7%
|
58.7% |
| Change turnover |
855
|
55
|
91 |
| 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.