TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brenntag Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
193,399
|
216,475
|
163,240 |
Financial expenses |
210
|
39
|
40 |
Earnings before taxes |
13,280
|
21,910
|
12,986 |
EBITDA |
15,801
|
20,022
|
13,073 |
Total assets |
86,456
|
83,697
|
63,526 |
Current assets |
70,161
|
67,540
|
46,258 |
Current liabilities |
29,254
|
37,424
|
22,983 |
Equity capital |
52,363
|
41,841
|
36,575 |
- share capital |
4,015
|
4,003
|
4,356 |
Employees (average) |
146
|
142
|
155 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.6%
|
50.0%
|
57.6% |
Turnover per employee |
1,325
|
1,524
|
1,053 |
Profit as a percentage of turnover |
6.9%
|
10.1%
|
8.0% |
Return on assets (ROA) |
15.6%
|
26.2%
|
20.5% |
Current ratio |
239.8%
|
180.5%
|
201.3% |
Return on equity (ROE) |
25.4%
|
52.4%
|
35.5% |
Change turnover |
-23,707
|
66,458
|
6,814 |
Change turnover % |
-11%
|
44%
|
4% |
Chg. No. of employees |
4
|
-13
|
13 |
Chg. No. of employees % |
3%
|
-8%
|
9% |
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.