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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Brandt Personbilar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,254,259 Less Arrow 2,456,943 Less Arrow 1,232,545
Financial expenses 19,151 Less Arrow 10,757 Less Arrow 7,034
Earnings before taxes 51,458 More Arrow 73,927 Less Arrow 59,416
EBITDA 86,496 More Arrow 126,024 More Arrow 149,735
Total assets 1,336,597 More Arrow 1,402,386 Less Arrow 968,226
Current assets 786,918 More Arrow 842,428 Less Arrow 548,244
Current liabilities 677,814 More Arrow 821,031 Less Arrow 422,316
Equity capital 559,215 Less Arrow 491,489 Less Arrow 372,715
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 461 Less Arrow 394 Less Arrow 234

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.8% Less Arrow 35.0% More Arrow 38.5%
Turnover per employee 7,059 Less Arrow 6,236 Less Arrow 5,267
Profit as a percentage of turnover 1.6% More Arrow 3.0% More Arrow 4.8%
Return on assets (ROA) 5.3% More Arrow 6.0% More Arrow 6.9%
Current ratio 116.1% Less Arrow 102.6% More Arrow 129.8%
Return on equity (ROE) 9.2% More Arrow 15.0% More Arrow 15.9%
Change turnover 622,979 More Arrow 1,261,441 Less Arrow 25,913
Change turnover % 24% More Arrow 106% Less Arrow 2%
Chg. No. of employees 67 More Arrow 160 Less Arrow -18
Chg. No. of employees % 17% More Arrow 68% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.