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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Brill & Co AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,017 Less Arrow 55,413 Less Arrow 53,904
Financial expenses 3,582 Less Arrow 2,183 Less Arrow 47
Earnings before taxes -2,613 Less Arrow -3,194 More Arrow -750
EBITDA 1,638 Less Arrow -343 More Arrow -143
Total assets 16,662 Less Arrow 16,635 More Arrow 16,680
Current assets 13,602 Less Arrow 12,034 More Arrow 14,114
Current liabilities 11,935 Less Arrow 7,574 Less Arrow 7,379
Equity capital 4,727 More Arrow 5,238 More Arrow 8,477
- share capital 91 Less Arrow 75 Equal arrow 75
Employees (average) 19 Equal arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.4% More Arrow 31.5% More Arrow 50.8%
Turnover per employee 3,054 Less Arrow 2,916 Less Arrow 2,837
Profit as a percentage of turnover -4.5% Less Arrow -5.8% More Arrow -1.4%
Return on assets (ROA) 5.8% Less Arrow -6.1% More Arrow -4.2%
Current ratio 114.0% More Arrow 158.9% More Arrow 191.3%
Return on equity (ROE) -55.3% Less Arrow -61.0% More Arrow -8.8%
Change turnover 4,436 Less Arrow 1,231 Less Arrow -5,964
Change turnover % 8% Less Arrow 2% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.