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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brill & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,500 Less Arrow 80,667 More Arrow 89,592
Financial expenses 3,250 Less Arrow 71 More Arrow 80
Earnings before taxes -4,755 More Arrow -1,123 More Arrow 5,086
EBITDA -511 More Arrow -214 More Arrow 5,797
Total assets 24,767 More Arrow 24,961 More Arrow 25,297
Current assets 17,916 More Arrow 21,121 More Arrow 22,884
Current liabilities 11,277 Less Arrow 11,043 Less Arrow 9,357
Equity capital 7,798 More Arrow 12,685 More Arrow 13,602
- share capital 112 Equal arrow 112 Equal arrow 112
Employees (average) 19 Equal arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 50.8% More Arrow 53.8%
Turnover per employee 4,342 Less Arrow 4,246 More Arrow 5,270
Profit as a percentage of turnover -5.8% More Arrow -1.4% More Arrow 5.7%
Return on assets (ROA) -6.1% More Arrow -4.2% More Arrow 20.4%
Current ratio 158.9% More Arrow 191.3% More Arrow 244.6%
Return on equity (ROE) -61.0% More Arrow -8.9% More Arrow 37.4%
Change turnover 1,833 Less Arrow -8,925 More Arrow 4,504
Change turnover % 2% Less Arrow -10% More Arrow 5%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 12% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.