TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Breccia Konsult AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,885
|
31,877
|
21,848 |
| Financial expenses |
2
|
18
|
6 |
| Earnings before taxes |
4,983
|
3,624
|
2,166 |
| EBITDA |
5,100
|
3,791
|
2,326 |
| Total assets |
18,133
|
13,796
|
8,560 |
| Current assets |
16,182
|
11,999
|
6,594 |
| Current liabilities |
8,966
|
8,182
|
3,662 |
| Equity capital |
8,312
|
5,069
|
4,535 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
14
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.8%
|
36.7%
|
53.0% |
| Turnover per employee |
2,992
|
2,452
|
2,185 |
| Profit as a percentage of turnover |
11.9%
|
11.4%
|
9.9% |
| Return on assets (ROA) |
27.5%
|
26.4%
|
25.4% |
| Current ratio |
180.5%
|
146.7%
|
180.1% |
| Return on equity (ROE) |
59.9%
|
71.5%
|
47.8% |
| Change turnover |
7,746
|
10,686
|
7,088 |
| Change turnover % |
23%
|
50%
|
48% |
| Chg. No. of employees |
1
|
3
|
3 |
| Chg. No. of employees % |
8%
|
30%
|
43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.