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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brasserie By The Sea AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,182 More Arrow 65,706 Less Arrow 48,580
Financial expenses 550 Less Arrow 495 More Arrow 535
Earnings before taxes -162 More Arrow 1,705 Less Arrow 1,552
EBITDA 1,757 More Arrow 3,992 Less Arrow 3,893
Total assets 52,421 More Arrow 57,566 Less Arrow 51,493
Current assets 8,646 More Arrow 10,742 More Arrow 12,282
Current liabilities 22,437 More Arrow 32,864 Less Arrow 25,760
Equity capital 7,888 More Arrow 8,963 Less Arrow 8,835
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 33 More Arrow 39 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.0% More Arrow 15.6% More Arrow 17.2%
Turnover per employee 1,763 Less Arrow 1,685 Less Arrow 1,313
Profit as a percentage of turnover -0.3% More Arrow 2.6% More Arrow 3.2%
Return on assets (ROA) 0.7% More Arrow 3.8% More Arrow 4.1%
Current ratio 38.5% Less Arrow 32.7% More Arrow 47.7%
Return on equity (ROE) -2.1% More Arrow 19.0% Less Arrow 17.6%
Change turnover -7,524 More Arrow 17,126 Less Arrow -951
Change turnover % -11% More Arrow 35% Less Arrow -2%
Chg. No. of employees -6 More Arrow 2 Less Arrow -9
Chg. No. of employees % -15% More Arrow 5% Less Arrow -20%

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.