TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bertin Exensor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,211
|
19,484
|
19,570 |
| Financial expenses |
3,254
|
106
|
108 |
| Earnings before taxes |
6,425
|
3,443
|
1,418 |
| EBITDA |
10,324
|
4,407
|
2,688 |
| Total assets |
22,683
|
13,840
|
17,908 |
| Current assets |
17,567
|
8,370
|
11,941 |
| Current liabilities |
10,940
|
7,196
|
7,189 |
| Equity capital |
10,609
|
5,703
|
2,824 |
| - share capital |
1,045
|
1,081
|
1,078 |
| Employees (average) |
45
|
39
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
41.2%
|
15.8% |
| Turnover per employee |
760
|
500
|
699 |
| Profit as a percentage of turnover |
18.8%
|
17.7%
|
7.2% |
| Return on assets (ROA) |
42.7%
|
25.6%
|
8.5% |
| Current ratio |
160.6%
|
116.3%
|
166.1% |
| Return on equity (ROE) |
60.6%
|
60.4%
|
50.2% |
| Change turnover |
15,389
|
-143
|
9,541 |
| Change turnover % |
82%
|
-1%
|
95% |
| Chg. No. of employees |
6
|
11
|
8 |
| Chg. No. of employees % |
15%
|
39%
|
40% |
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.