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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bertin Exensor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 216,198 More Arrow 217,783 Less Arrow 111,608
Financial expenses 1,178 More Arrow 1,205 More Arrow 6,396
Earnings before taxes 38,207 Less Arrow 15,782 Less Arrow 6,310
EBITDA 48,905 Less Arrow 29,908 Less Arrow 25,472
Total assets 153,570 More Arrow 199,291 Less Arrow 134,125
Current assets 92,874 More Arrow 132,879 Less Arrow 66,501
Current liabilities 79,848 More Arrow 79,998 Less Arrow 34,424
Equity capital 63,278 Less Arrow 31,428 Less Arrow 15,646
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
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 5,544 More Arrow 7,778 Less Arrow 5,580
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 -1,585 More Arrow 106,175 Less Arrow 41,905
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.