Riskpilot← Back to searchSign inGet full accessBertling Enviro AB
ABActiveOrg 5569709974Industrivägen 6 Attn. Niklas AmourCollection of non-hazardous waste · NACE 3811Est. 20142 employees
Revenue 2024
SEK 263,6M
-17% vs 2023
EBITDA margin
6.1%
+12% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
SEK 14,8M
+23% vs 2023
| Revenue | SEK 263,6M | -17% |
| EBITDA | SEK 16M | +12% |
| Net profit | SEK 14,8M | +23% |
| Total assets | SEK 50,2M | -27% |
| Equity | SEK 16,9M | +20% |
| Employees | 2 | — |
Legal name
Bertling Enviro AB
Org number
5569709974
Legal form
Aktiebolag
NACE code
3811 · Collection of non-hazardous waste
Founded
8 maj 2014
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Amour, Niklas Sven Tage
Company purpose
Föremålet för bolagets verksamhet är att bedriva handel med ofarliga avfallsprodukter inom Sverige och utrikes, äga och förvalta aktier i dotterbolag samt därmed förenlig verksamhet.
Address
Industrivägen 6 Attn. Niklas Amour
Email
niklas.amour@bertling.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 189 693 | 252 026 | 296 931 | 317 112 | 263 625 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 717 | 5 054 | 4 566 | 14 280 | 16 022 |
| Depreciation & amort. | −208 | −352 | −370 | −289 | −265 |
| EBIT | 5 509 | 4 702 | 4 196 | 13 991 | 15 757 |
| Net financials | −1 235 | 807 | 961 | 1 125 | 2 888 |
| Profit before tax | 5 351 | 5 509 | 5 157 | 15 116 | 18 645 |
| Tax | −1 174 | −1 182 | −1 031 | −3 146 | −3 865 |
| Net profit | 4 177 | 4 327 | 4 126 | 11 970 | 14 780 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 043 | 69 592 | 52 513 | 68 461 | 50 231 |
| Equity | 6 266 | 6 416 | 6 216 | 14 061 | 16 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 777 | 63 176 | 46 297 | 54 400 | 33 359 |
| Total debt | 32 777 | 63 176 | 46 297 | 54 400 | 33 359 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
87.6%
This company
18.4%
Market median
+376% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
5.25×
This company
1.12×
Market median
+369% vs market
20202024
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
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BERTLING OVERSEAS HOLDINGS LTD
Bertling Enviro AB Board members of Bertling Enviro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Lars Johan Magnusson | Audit | 0 companies |
| Lars Johan Strandner | Board of Directors | 0 companies |
| Malin Christina Ståhl | Deputy Board Member | 0 companies |
| Julia Burt | Deputy Board Member | 0 companies |
| Niklas Sven Tage Amour | Board of Directors | 0 companies |