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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

BRAMARK och VA i Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,718 More Arrow 79,120 More Arrow 82,175
Financial expenses 48 Less Arrow 37 More Arrow 43
Earnings before taxes -4,054 Less Arrow -6,518 More Arrow 342
EBITDA -4,230 Less Arrow -6,381 More Arrow 539
Total assets 46,194 More Arrow 55,970 Less Arrow 55,914
Current assets 45,940 More Arrow 55,630 Less Arrow 53,592
Current liabilities 12,305 More Arrow 14,018 Less Arrow 10,103
Equity capital 33,835 More Arrow 41,872 More Arrow 44,376
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 More Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.2% More Arrow 74.8% More Arrow 79.4%
Turnover per employee 3,886 Less Arrow 3,440 More Arrow 3,735
Profit as a percentage of turnover -5.2% Less Arrow -8.2% More Arrow 0.4%
Return on assets (ROA) -8.7% Less Arrow -11.6% More Arrow 0.7%
Current ratio 373.3% More Arrow 396.8% More Arrow 530.5%
Return on equity (ROE) -12.0% Less Arrow -15.6% More Arrow 0.8%
Change turnover -1,402 Less Arrow -3,055 Less Arrow -8,291
Change turnover % -2% Less Arrow -4% Less Arrow -9%
Chg. No. of employees -3 More Arrow 1 More Arrow 4
Chg. No. of employees % -13% More Arrow 5% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.