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
|
216,198
|
217,783 |
| Financial expenses |
37,375
|
1,178
|
1,205 |
| Earnings before taxes |
73,797
|
38,207
|
15,782 |
| EBITDA |
118,586
|
48,905
|
29,908 |
| Total assets |
260,552
|
153,570
|
199,291 |
| Current assets |
201,789
|
92,874
|
132,879 |
| Current liabilities |
125,661
|
79,848
|
79,998 |
| Equity capital |
121,856
|
63,278
|
31,428 |
| - share capital |
12,000
|
12,000
|
12,000 |
| 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 |
8,732
|
5,544
|
7,778 |
| 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 |
176,761
|
-1,585
|
106,175 |
| 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.