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Bertex Mail Aktiebolag
AB
Active
Org 5563401990
Stenbrovägen 32, 253 68
Helsingborg
Activities of advertising agencies
· NACE 7311
Est. 1988
13 employees
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Activities of advertising agencies
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Bertex Mail Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
19M
2020
21M
2021
20M
2022
20M
2023
19M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 638
20 571
20 374
20 130
18 763
Staff expenses
—
—
—
—
—
EBITDA
1 348
1 453
1 439
1 384
1 305
Depreciation & amort.
−139
−95
−180
−175
−171
EBIT
1 209
1 358
1 259
1 209
1 134
Net financials
—
—
9
19
54
Profit before tax
59
1 339
1 228
1 244
1 221
Tax
−17
−271
−258
−252
−255
Net profit
42
1 068
970
992
966
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 768
5 253
5 364
5 353
5 535
Equity
903
1 621
1 533
1 557
1 533
Long-term debt
0
0
0
0
0
Short-term debt
4 865
3 612
3 771
3 752
3 991
Total debt
4 865
3 612
3 771
3 752
3 991
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
2020
2024
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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 Bertex Mail Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network