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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Bertin Exensor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 392,959 Less Arrow 216,198 More Arrow 217,783
Financial expenses 37,375 Less Arrow 1,178 More Arrow 1,205
Earnings before taxes 73,797 Less Arrow 38,207 Less Arrow 15,782
EBITDA 118,586 Less Arrow 48,905 Less Arrow 29,908
Total assets 260,552 Less Arrow 153,570 More Arrow 199,291
Current assets 201,789 Less Arrow 92,874 More Arrow 132,879
Current liabilities 125,661 Less Arrow 79,848 More Arrow 79,998
Equity capital 121,856 Less Arrow 63,278 Less Arrow 31,428
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
Employees (average) 45 Less Arrow 39 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.8% Less Arrow 41.2% Less Arrow 15.8%
Turnover per employee 8,732 Less Arrow 5,544 More Arrow 7,778
Profit as a percentage of turnover 18.8% Less Arrow 17.7% Less Arrow 7.2%
Return on assets (ROA) 42.7% Less Arrow 25.6% Less Arrow 8.5%
Current ratio 160.6% Less Arrow 116.3% More Arrow 166.1%
Return on equity (ROE) 60.6% Less Arrow 60.4% Less Arrow 50.2%
Change turnover 176,761 Less Arrow -1,585 More Arrow 106,175
Change turnover % 82% Less Arrow -1% More Arrow 95%
Chg. No. of employees 6 More Arrow 11 Less Arrow 8
Chg. No. of employees % 15% More Arrow 39% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.