TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bertilson Revisionsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,663
|
6,763
|
6,463 |
| Financial expenses |
118
|
111
|
74 |
| Earnings before taxes |
1,231
|
476
|
128 |
| EBITDA |
1,433
|
663
|
234 |
| Total assets |
11,006
|
9,822
|
9,218 |
| Current assets |
9,113
|
8,037
|
7,661 |
| Current liabilities |
2,066
|
1,921
|
1,440 |
| Equity capital |
8,733
|
7,785
|
7,448 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.3%
|
79.3%
|
80.8% |
| Turnover per employee |
958
|
845
|
808 |
| Profit as a percentage of turnover |
16.1%
|
7.0%
|
2.0% |
| Return on assets (ROA) |
12.3%
|
6.0%
|
2.2% |
| Current ratio |
441.1%
|
418.4%
|
532.0% |
| Return on equity (ROE) |
14.1%
|
6.1%
|
1.7% |
| Change turnover |
900
|
300
|
-338 |
| Change turnover % |
13%
|
5%
|
-5% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
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.