TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brenntag Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,098,228
|
2,173,917
|
2,278,706 |
| Financial expenses |
39
|
2,355
|
407 |
| Earnings before taxes |
275,547
|
149,275
|
230,631 |
| EBITDA |
255,888
|
177,617
|
210,762 |
| Total assets |
1,118,865
|
971,821
|
881,030 |
| Current assets |
937,874
|
788,646
|
710,957 |
| Current liabilities |
300,386
|
328,828
|
393,942 |
| Equity capital |
753,061
|
588,588
|
440,430 |
| - share capital |
45,944
|
45,131
|
42,140 |
| 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 |
14,177
|
14,890
|
16,047 |
| 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 |
-114,888
|
-266,479
|
699,559 |
| 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.