TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berntzon Bylund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,080
|
37,914
|
38,168 |
| Financial expenses |
18
|
59
|
75 |
| Earnings before taxes |
752
|
1,396
|
-99 |
| EBITDA |
799
|
1,523
|
49 |
| Total assets |
5,812
|
8,919
|
6,886 |
| Current assets |
5,689
|
8,780
|
6,623 |
| Current liabilities |
4,292
|
7,356
|
5,198 |
| Equity capital |
1,437
|
1,488
|
1,613 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
20
|
23
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
16.7%
|
23.4% |
| Turnover per employee |
1,354
|
1,648
|
1,193 |
| Profit as a percentage of turnover |
2.8%
|
3.7%
|
-0.3% |
| Return on assets (ROA) |
13.2%
|
16.3%
|
-0.3% |
| Current ratio |
132.5%
|
119.4%
|
127.4% |
| Return on equity (ROE) |
52.3%
|
93.8%
|
-6.1% |
| Change turnover |
-9,580
|
-451
|
4,881 |
| Change turnover % |
-26%
|
-1%
|
15% |
| Chg. No. of employees |
-3
|
-9
|
1 |
| Chg. No. of employees % |
-13%
|
-28%
|
3% |
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.