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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bertin Exensor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 145,215 More Arrow 145,530 Less Arrow 81,154
Financial expenses 791 More Arrow 805 More Arrow 4,651
Earnings before taxes 25,663 Less Arrow 10,546 Less Arrow 4,588
EBITDA 32,848 Less Arrow 19,986 Less Arrow 18,521
Total assets 103,149 More Arrow 133,173 Less Arrow 97,526
Current assets 62,381 More Arrow 88,794 Less Arrow 48,355
Current liabilities 53,632 Less Arrow 53,457 Less Arrow 25,031
Equity capital 42,502 Less Arrow 21,001 Less Arrow 11,377
- share capital 8,060 Less Arrow 8,019 More Arrow 8,726
Employees (average) 39 Less Arrow 28 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% Less Arrow 15.8% Less Arrow 11.7%
Turnover per employee 3,723 More Arrow 5,198 Less Arrow 4,058
Profit as a percentage of turnover 17.7% Less Arrow 7.2% Less Arrow 5.7%
Return on assets (ROA) 25.6% Less Arrow 8.5% More Arrow 9.5%
Current ratio 116.3% More Arrow 166.1% More Arrow 193.2%
Return on equity (ROE) 60.4% Less Arrow 50.2% Less Arrow 40.3%
Change turnover -1,065 More Arrow 70,950 Less Arrow 30,470
Change turnover % -1% More Arrow 95% Less Arrow 60%
Chg. No. of employees 11 Less Arrow 8 Less Arrow 2
Chg. No. of employees % 39% More Arrow 40% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.