TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bertling AB, F.H.
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
884,167
|
931,778
|
1,172,274 |
| Financial expenses |
22
|
1,181
|
4,624 |
| Earnings before taxes |
21,079
|
16,306
|
11,130 |
| EBITDA |
18,235
|
16,665
|
15,045 |
| Total assets |
152,955
|
160,273
|
175,017 |
| Current assets |
151,597
|
158,385
|
172,463 |
| Current liabilities |
105,920
|
125,105
|
137,528 |
| Equity capital |
44,018
|
32,537
|
35,599 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
54
|
54
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.8%
|
20.3%
|
20.3% |
| Turnover per employee |
16,373
|
17,255
|
21,709 |
| Profit as a percentage of turnover |
2.4%
|
1.7%
|
0.9% |
| Return on assets (ROA) |
13.8%
|
10.9%
|
9.0% |
| Current ratio |
143.1%
|
126.6%
|
125.4% |
| Return on equity (ROE) |
47.9%
|
50.1%
|
31.3% |
| Change turnover |
-16,792
|
-246,532
|
333,384 |
| Change turnover % |
-2%
|
-21%
|
40% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.