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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bertils Sons Städ o Fastighetsservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,865 Less Arrow 9,036 Less Arrow 8,982
Financial expenses 3 Equal arrow 3 Less Arrow 0
Earnings before taxes 1,584 More Arrow 2,304 Less Arrow 2,112
EBITDA 1,534 More Arrow 2,264 Less Arrow 2,117
Total assets 7,010 Less Arrow 6,956 Less Arrow 6,167
Current assets 6,808 More Arrow 6,868 Less Arrow 6,144
Current liabilities 2,490 Less Arrow 2,101 Less Arrow 2,011
Equity capital 3,861 More Arrow 4,215 Less Arrow 3,597
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.1% More Arrow 60.6% Less Arrow 58.3%
Turnover per employee 759 Less Arrow 645 Less Arrow 642
Profit as a percentage of turnover 16.1% More Arrow 25.5% Less Arrow 23.5%
Return on assets (ROA) 22.6% More Arrow 33.2% More Arrow 34.2%
Current ratio 273.4% More Arrow 326.9% Less Arrow 305.5%
Return on equity (ROE) 41.0% More Arrow 54.7% More Arrow 58.7%
Change turnover 829 Less Arrow 54 More Arrow 96
Change turnover % 9% Less Arrow 1% Equal arrow 1%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -7% More Arrow 0% Less Arrow -7%

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.