TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bertils Sons Städ o Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,154
|
8,496
|
8,666 |
| Financial expenses |
3
|
0
|
7 |
| Earnings before taxes |
2,334
|
1,998
|
1,582 |
| EBITDA |
2,294
|
2,002
|
1,590 |
| Total assets |
7,047
|
5,833
|
5,831 |
| Current assets |
6,958
|
5,812
|
5,831 |
| Current liabilities |
2,128
|
1,902
|
2,053 |
| Equity capital |
4,270
|
3,402
|
3,347 |
| - share capital |
51
|
47
|
49 |
| 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 |
654
|
607
|
578 |
| Profit as a percentage of turnover |
25.5%
|
23.5%
|
18.3% |
| Return on assets (ROA) |
33.2%
|
34.3%
|
27.3% |
| Current ratio |
327.0%
|
305.6%
|
284.0% |
| Return on equity (ROE) |
54.7%
|
58.7%
|
47.3% |
| Change turnover |
55
|
91
|
657 |
| 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.