TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bertmarks Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,965
|
11,503
|
12,032 |
| Financial expenses |
0
|
177
|
0 |
| Earnings before taxes |
2,543
|
2,278
|
1,058 |
| EBITDA |
223
|
503
|
411 |
| Total assets |
15,155
|
14,824
|
14,903 |
| Current assets |
11,448
|
14,504
|
14,546 |
| Current liabilities |
1,333
|
1,479
|
1,714 |
| Equity capital |
13,620
|
13,165
|
13,031 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.9%
|
88.8%
|
87.4% |
| Turnover per employee |
1,661
|
1,278
|
1,337 |
| Profit as a percentage of turnover |
25.5%
|
19.8%
|
8.8% |
| Return on assets (ROA) |
16.8%
|
16.6%
|
7.1% |
| Current ratio |
858.8%
|
980.7%
|
848.7% |
| Return on equity (ROE) |
18.7%
|
17.3%
|
8.1% |
| Change turnover |
-1,538
|
-529
|
-1,564 |
| Change turnover % |
-13%
|
-4%
|
-12% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
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.