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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bertin Exensor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 19,484 More Arrow 19,570 Less Arrow 10,913
Financial expenses 106 More Arrow 108 More Arrow 625
Earnings before taxes 3,443 Less Arrow 1,418 Less Arrow 617
EBITDA 4,407 Less Arrow 2,688 Less Arrow 2,491
Total assets 13,840 More Arrow 17,908 Less Arrow 13,115
Current assets 8,370 More Arrow 11,941 Less Arrow 6,503
Current liabilities 7,196 Less Arrow 7,189 Less Arrow 3,366
Equity capital 5,703 Less Arrow 2,824 Less Arrow 1,530
- share capital 1,081 Less Arrow 1,078 More Arrow 1,173
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 500 More Arrow 699 Less Arrow 546
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 -143 More Arrow 9,541 Less Arrow 4,098
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.