TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bertils Sons Städ o Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,069
|
6,002
|
6,461 |
| Financial expenses |
2
|
0
|
5 |
| Earnings before taxes |
1,548
|
1,411
|
1,179 |
| EBITDA |
1,521
|
1,415
|
1,185 |
| Total assets |
4,672
|
4,121
|
4,348 |
| Current assets |
4,613
|
4,106
|
4,348 |
| Current liabilities |
1,411
|
1,344
|
1,531 |
| Equity capital |
2,831
|
2,404
|
2,496 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.6%
|
58.3%
|
57.4% |
| Turnover per employee |
434
|
429
|
431 |
| Profit as a percentage of turnover |
25.5%
|
23.5%
|
18.2% |
| Return on assets (ROA) |
33.2%
|
34.2%
|
27.2% |
| Current ratio |
326.9%
|
305.5%
|
284.0% |
| Return on equity (ROE) |
54.7%
|
58.7%
|
47.2% |
| Change turnover |
36
|
64
|
490 |
| Change turnover % |
1%
|
1%
|
8% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-7%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.