TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Broddson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
166,203
|
144,346
|
118,653 |
| Financial expenses |
1,174
|
1,247
|
945 |
| Earnings before taxes |
14,907
|
4,305
|
5,977 |
| EBITDA |
16,320
|
5,850
|
7,233 |
| Total assets |
80,408
|
70,151
|
60,794 |
| Current assets |
79,173
|
69,022
|
59,354 |
| Current liabilities |
39,344
|
38,642
|
16,555 |
| Equity capital |
35,428
|
24,507
|
21,258 |
| - share capital |
630
|
630
|
630 |
| Employees (average) |
27
|
22
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
44.1%
|
34.9%
|
35.0% |
| Turnover per employee |
6,156
|
6,561
|
4,564 |
| Profit as a percentage of turnover |
9.0%
|
3.0%
|
5.0% |
| Return on assets (ROA) |
20.0%
|
7.9%
|
11.4% |
| Current ratio |
201.2%
|
178.6%
|
358.5% |
| Return on equity (ROE) |
42.1%
|
17.6%
|
28.1% |
| Change turnover |
21,857
|
25,693
|
9,531 |
| Change turnover % | 15% | ||
| Chg. No. of employees |
5
|
-4
|
1 |
| Chg. No. of employees % | 23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (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.