TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brion Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
563,419
|
407,974
|
302,830 |
Financial expenses |
996
|
229
|
301 |
Earnings before taxes |
32,857
|
18,169
|
17,842 |
EBITDA |
35,693
|
19,837
|
19,104 |
Total assets |
197,306
|
174,842
|
131,865 |
Current assets |
186,821
|
163,469
|
125,552 |
Current liabilities |
130,150
|
118,541
|
97,249 |
Equity capital |
50,446
|
30,130
|
27,829 |
- share capital |
36
|
35
|
39 |
Employees (average) |
279
|
235
|
171 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
25.6%
|
17.2%
|
21.1% |
Turnover per employee |
2,019
|
1,736
|
1,771 |
Profit as a percentage of turnover |
5.8%
|
4.5%
|
5.9% |
Return on assets (ROA) |
17.2%
|
10.5%
|
13.8% |
Current ratio |
143.5%
|
137.9%
|
129.1% |
Return on equity (ROE) |
65.1%
|
60.3%
|
64.1% |
Change turnover |
153,344
|
129,673
|
66,271 |
Change turnover % |
37%
|
47%
|
28% |
Chg. No. of employees |
44
|
64
|
48 |
Chg. No. of employees % |
19%
|
37%
|
39% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.