TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BR-Montageservice, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,966
|
61,591
|
34,661 |
| Financial expenses |
1
|
146
|
0 |
| Earnings before taxes |
3,307
|
10,900
|
4,449 |
| EBITDA |
4,122
|
12,031
|
5,028 |
| Total assets |
25,709
|
27,835
|
21,064 |
| Current assets |
23,052
|
24,358
|
17,037 |
| Current liabilities |
4,311
|
4,700
|
3,684 |
| Equity capital |
19,280
|
20,682
|
15,087 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,582
|
2,678
|
1,507 |
| Profit as a percentage of turnover |
8.7%
|
17.7%
|
12.8% |
| Return on assets (ROA) |
12.9%
|
39.7%
|
21.1% |
| Current ratio |
534.7%
|
518.3%
|
462.5% |
| Return on equity (ROE) |
17.2%
|
52.7%
|
29.5% |
| Change turnover |
-23,625
|
26,930
|
-5,572 |
| 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.