Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
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
Overvåg
Share
Sweden
/
Companies
/
Engineering activities and related technical consultancy
/
Bertin Exensor AB
Overview
Financials
People & ownership
Related companies
Loading company…
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
Soliditetsgrad
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Egenkapitalforrentning
48.1%
This company
18.4%
Market median
+161% vs market
2020
2024
Nettoresultatgrad
14.9%
This company
8.1%
Market median
+84% vs market
2020
2024
Aktivomsætning
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Gæld/egenkapital
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
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
