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Bertin Exensor AB
AB
Active
Org 5562964618
Hedvig Möllers Gata 12, 223 55
Lund
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1987 · 39 years old
45 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Bertin Exensor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
113M
226M
339M
452M
70M
2020
112M
2021
218M
2022
216M
2023
393M
2024
EBITDA
SEK millions
149M
111M
73M
34M
-4M
-3M
2020
25M
+933%
2021
30M
+20%
2022
49M
+63%
2023
119M
+143%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
69 703
111 608
217 783
216 198
392 959
Staff expenses
—
—
—
—
—
EBITDA
−3 117
25 472
29 908
48 905
118 586
Depreciation & amort.
−8 646
−14 010
−12 923
−9 527
−10 672
EBIT
−11 763
11 462
16 985
39 378
107 914
Net financials
−11 789
−5 151
−1 203
−1 482
−71 483
Profit before tax
−12 835
6 310
15 782
38 207
73 797
Tax
−0
−0
−0
−6 357
−15 219
Net profit
−12 835
6 310
15 782
31 850
58 578
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
128 121
134 125
199 291
153 570
260 552
Equity
9 336
15 647
31 428
63 278
121 857
Long-term debt
90 155
81 119
77 115
0
0
Short-term debt
25 865
34 424
79 998
79 848
125 661
Total debt
116 020
115 543
157 113
79 848
125 661
Financial ratios
5-year trend
EBITDA margin
30.2%
This company
15.8%
Market median
+91% vs market
2020
2024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
48.1%
This company
18.4%
Market median
+161% vs market
2020
2024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Bertin Exensor AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
