TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BR-Montageservice, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,501
|
41,157
|
25,203 |
| Financial expenses |
1
|
98
|
0 |
| Earnings before taxes |
2,221
|
7,284
|
3,235 |
| EBITDA |
2,769
|
8,040
|
3,656 |
| Total assets |
17,268
|
18,600
|
15,316 |
| Current assets |
15,483
|
16,277
|
12,388 |
| Current liabilities |
2,896
|
3,141
|
2,679 |
| Equity capital |
12,950
|
13,820
|
10,970 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
24
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.0%
|
74.3%
|
71.6% |
| Turnover per employee |
1,063
|
1,789
|
1,096 |
| Profit as a percentage of turnover |
8.7%
|
17.7%
|
12.8% |
| Return on assets (ROA) |
12.9%
|
39.7%
|
21.1% |
| Current ratio |
534.6%
|
518.2%
|
462.4% |
| Return on equity (ROE) |
17.2%
|
52.7%
|
29.5% |
| Change turnover |
-15,868
|
17,996
|
-4,052 |
| Change turnover % |
-38%
|
78%
|
-14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.