TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bravida Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
29,423,000
|
26,303,000
|
21,876,000 |
| Financial expenses |
198,000
|
85,000
|
65,000 |
| Earnings before taxes |
1,578,000
|
1,632,000
|
1,456,000 |
| EBITDA |
2,322,000
|
2,164,000
|
1,944,000 |
| Total assets |
24,333,000
|
22,472,000
|
19,516,000 |
| Current assets |
11,417,000
|
10,612,000
|
8,764,000 |
| Current liabilities |
12,845,000
|
11,758,000
|
10,600,000 |
| Equity capital |
8,229,000
|
7,895,000
|
6,815,000 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
13,833
|
13,078
|
11,864 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
33.8%
|
35.1%
|
34.9% |
| Turnover per employee |
2,127
|
2,011
|
1,844 |
| Profit as a percentage of turnover |
5.4%
|
6.2%
|
6.7% |
| Return on assets (ROA) |
7.3%
|
7.6%
|
7.8% |
| Current ratio |
88.9%
|
90.3%
|
82.7% |
| Return on equity (ROE) |
19.2%
|
20.7%
|
21.4% |
| Change turnover |
3,120,000
|
4,427,000
|
729,000 |
| Change turnover % |
12%
|
20%
|
3% |
| Chg. No. of employees |
755
|
1,214
|
-42 |
| Chg. No. of employees % |
6%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.