TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brill & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,331
|
82,500
|
80,667 |
| Financial expenses |
5,515
|
3,250
|
71 |
| Earnings before taxes |
-4,024
|
-4,755
|
-1,123 |
| EBITDA |
2,522
|
-511
|
-214 |
| Total assets |
25,655
|
24,767
|
24,961 |
| Current assets |
20,943
|
17,916
|
21,121 |
| Current liabilities |
18,377
|
11,277
|
11,043 |
| Equity capital |
7,278
|
7,798
|
12,685 |
| - share capital |
140
|
112
|
112 |
| Employees (average) |
19
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
31.5%
|
50.8% |
| Turnover per employee |
4,702
|
4,342
|
4,246 |
| Profit as a percentage of turnover |
-4.5%
|
-5.8%
|
-1.4% |
| Return on assets (ROA) |
5.8%
|
-6.1%
|
-4.2% |
| Current ratio |
114.0%
|
158.9%
|
191.3% |
| Return on equity (ROE) |
-55.3%
|
-61.0%
|
-8.9% |
| Change turnover |
6,831
|
1,833
|
-8,925 |
| Change turnover % |
8%
|
2%
|
-10% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
12% |
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.