TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bertling Enviro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,213
|
212,996
|
198,419 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
12,109
|
10,153
|
3,446 |
| EBITDA |
10,406
|
9,592
|
3,051 |
| Total assets |
32,623
|
45,984
|
35,091 |
| Current assets |
31,879
|
45,369
|
34,240 |
| Current liabilities |
21,665
|
36,539
|
30,937 |
| Equity capital |
10,958
|
9,444
|
4,154 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.6%
|
20.5%
|
11.8% |
| Turnover per employee |
85,606
|
53,249
|
39,684 |
| Profit as a percentage of turnover |
7.1%
|
4.8%
|
1.7% |
| Return on assets (ROA) |
37.1%
|
22.1%
|
9.8% |
| Current ratio |
147.1%
|
124.2%
|
110.7% |
| Return on equity (ROE) |
110.5%
|
107.5%
|
83.0% |
| Change turnover |
-34,738
|
13,555
|
30,007 |
| Change turnover % |
-17%
|
7%
|
18% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-20%
|
0% |
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.