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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Brill & Co AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 92,127 Less Arrow 83,575 Less Arrow 76,304
Financial expenses 5,688 Less Arrow 3,292 Less Arrow 67
Earnings before taxes -4,150 Less Arrow -4,817 More Arrow -1,062
EBITDA 2,601 Less Arrow -518 More Arrow -202
Total assets 26,458 Less Arrow 25,090 Less Arrow 23,611
Current assets 21,598 Less Arrow 18,149 More Arrow 19,979
Current liabilities 18,952 Less Arrow 11,424 Less Arrow 10,446
Equity capital 7,506 More Arrow 7,900 More Arrow 11,999
- share capital 144 Less Arrow 113 Less Arrow 106
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 4,849 Less Arrow 4,399 Less Arrow 4,016
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 -8.9%
Change turnover 7,045 Less Arrow 1,857 Less Arrow -8,442
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.