TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brejn Consulting AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,279
|
19,291
|
19,310 |
Financial expenses |
21
|
17
|
25 |
Earnings before taxes |
1,913
|
1,803
|
2,859 |
EBITDA |
1,943
|
1,829
|
2,893 |
Total assets |
7,865
|
7,449
|
9,104 |
Current assets |
7,776
|
7,437
|
8,908 |
Current liabilities |
2,796
|
3,770
|
4,089 |
Equity capital |
4,608
|
3,187
|
4,562 |
- share capital |
34
|
33
|
36 |
Employees (average) |
18
|
22
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.6%
|
42.8%
|
50.1% |
Turnover per employee |
849
|
877
|
966 |
Profit as a percentage of turnover |
12.5%
|
9.3%
|
14.8% |
Return on assets (ROA) |
24.6%
|
24.4%
|
31.7% |
Current ratio |
278.1%
|
197.3%
|
217.9% |
Return on equity (ROE) |
41.5%
|
56.6%
|
62.7% |
Change turnover |
-4,111
|
1,545
|
4,623 |
Change turnover % |
-21%
|
9%
|
31% |
Chg. No. of employees |
-4
|
2
|
4 |
Chg. No. of employees % |
-18%
|
10%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.