TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brenntag Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,321,356
|
1,441,381
|
1,609,776 |
| Financial expenses |
25
|
1,562
|
287 |
| Earnings before taxes |
173,525
|
98,975
|
162,928 |
| EBITDA |
161,145
|
117,766
|
148,891 |
| Total assets |
704,604
|
644,350
|
622,397 |
| Current assets |
590,625
|
522,899
|
502,251 |
| Current liabilities |
189,168
|
218,024
|
278,298 |
| Equity capital |
474,239
|
390,254
|
311,139 |
| - share capital |
28,933
|
29,923
|
29,770 |
| Employees (average) |
148
|
146
|
142 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
60.6%
|
50.0% |
| Turnover per employee |
8,928
|
9,872
|
11,336 |
| Profit as a percentage of turnover |
13.1%
|
6.9%
|
10.1% |
| Return on assets (ROA) |
24.6%
|
15.6%
|
26.2% |
| Current ratio |
312.2%
|
239.8%
|
180.5% |
| Return on equity (ROE) |
36.6%
|
25.4%
|
52.4% |
| Change turnover |
-72,350
|
-176,685
|
494,199 |
| Change turnover % |
-5%
|
-11%
|
44% |
| Chg. No. of employees |
2
|
4
|
-13 |
| Chg. No. of employees % |
1%
|
3%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.