TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brandt Lastvagnar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
485,403
|
464,297
|
404,689 |
| Financial expenses |
3,360
|
1,177
|
599 |
| Earnings before taxes |
22,198
|
16,296
|
12,992 |
| EBITDA |
16,057
|
12,196
|
8,178 |
| Total assets |
343,859
|
339,576
|
304,706 |
| Current assets |
289,209
|
298,156
|
266,241 |
| Current liabilities |
112,096
|
110,654
|
89,072 |
| Equity capital |
204,190
|
202,284
|
189,904 |
| - share capital |
2,700
|
2,700
|
2,700 |
| Employees (average) |
104
|
100
|
94 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
59.6%
|
62.3% |
| Turnover per employee |
4,667
|
4,643
|
4,305 |
| Profit as a percentage of turnover |
4.6%
|
3.5%
|
3.2% |
| Return on assets (ROA) |
7.4%
|
5.1%
|
4.5% |
| Current ratio |
258.0%
|
269.4%
|
298.9% |
| Return on equity (ROE) |
10.9%
|
8.1%
|
6.8% |
| Change turnover |
21,106
|
59,608
|
15,209 |
| Change turnover % |
5%
|
15%
|
4% |
| Chg. No. of employees |
4
|
6
|
-6 |
| Chg. No. of employees % |
4%
|
6%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.