TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brenntag Nordic AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,173,917
|
2,278,706
|
1,628,078 |
Financial expenses |
2,355
|
407
|
401 |
Earnings before taxes |
149,275
|
230,631
|
129,514 |
EBITDA |
177,617
|
210,762
|
130,381 |
Total assets |
971,821
|
881,030
|
633,574 |
Current assets |
788,646
|
710,957
|
461,351 |
Current liabilities |
328,828
|
393,942
|
229,221 |
Equity capital |
588,588
|
440,430
|
364,779 |
- share capital |
45,131
|
42,140
|
43,446 |
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 |
14,890
|
16,047
|
10,504 |
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 |
-266,479
|
699,559
|
67,956 |
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.