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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bertin Exensor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 255,210 Less Arrow 145,215 More Arrow 145,530
Financial expenses 24,273 Less Arrow 791 More Arrow 805
Earnings before taxes 47,928 Less Arrow 25,663 Less Arrow 10,546
EBITDA 77,017 Less Arrow 32,848 Less Arrow 19,986
Total assets 169,218 Less Arrow 103,149 More Arrow 133,173
Current assets 131,053 Less Arrow 62,381 More Arrow 88,794
Current liabilities 81,612 Less Arrow 53,632 Less Arrow 53,457
Equity capital 79,140 Less Arrow 42,502 Less Arrow 21,001
- share capital 7,793 More Arrow 8,060 Less Arrow 8,019
Employees (average) 45 Less Arrow 39 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.8% Less Arrow 41.2% Less Arrow 15.8%
Turnover per employee 5,671 Less Arrow 3,723 More Arrow 5,198
Profit as a percentage of turnover 18.8% Less Arrow 17.7% Less Arrow 7.2%
Return on assets (ROA) 42.7% Less Arrow 25.6% Less Arrow 8.5%
Current ratio 160.6% Less Arrow 116.3% More Arrow 166.1%
Return on equity (ROE) 60.6% Less Arrow 60.4% Less Arrow 50.2%
Change turnover 114,799 Less Arrow -1,065 More Arrow 70,950
Change turnover % 82% Less Arrow -1% More Arrow 95%
Chg. No. of employees 6 More Arrow 11 Less Arrow 8
Chg. No. of employees % 15% More Arrow 39% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.