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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Brandt Bil AB, Bröderna

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,743,620 More Arrow 4,816,053 Less Arrow 3,849,299
Financial expenses 52,623 More Arrow 58,949 Less Arrow 11,538
Earnings before taxes 83,101 Less Arrow 43,452 More Arrow 102,389
EBITDA 114,145 More Arrow 123,165 Less Arrow 111,398
Total assets 2,451,671 More Arrow 2,472,494 More Arrow 2,661,760
Current assets 1,482,143 More Arrow 1,543,089 More Arrow 1,815,981
Current liabilities 933,919 More Arrow 1,143,787 More Arrow 1,374,420
Equity capital 1,151,237 Less Arrow 1,070,329 Less Arrow 1,030,222
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 819 Less Arrow 762 Less Arrow 627

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 47.0% Less Arrow 43.3% Less Arrow 38.7%
Turnover per employee 5,792 More Arrow 6,320 Less Arrow 6,139
Profit as a percentage of turnover 1.8% Less Arrow 0.9% More Arrow 2.7%
Return on assets (ROA) 5.5% Less Arrow 4.1% More Arrow 4.3%
Current ratio 158.7% Less Arrow 134.9% Less Arrow 132.1%
Return on equity (ROE) 7.2% Less Arrow 4.1% More Arrow 9.9%
Change turnover -72,433 More Arrow 966,754 More Arrow 1,439,758
Change turnover % -2% More Arrow 25% More Arrow 60%
Chg. No. of employees 57 More Arrow 135 More Arrow 163
Chg. No. of employees % 7% More Arrow 22% More Arrow 35%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.