TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brogården Karlshaga Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,732
|
6,483
|
7,090 |
| Financial expenses |
0
|
164
|
150 |
| Earnings before taxes |
281
|
-933
|
411 |
| EBITDA |
1,079
|
84
|
1,728 |
| Total assets |
7,450
|
6,608
|
9,483 |
| Current assets |
1,380
|
1,507
|
801 |
| Current liabilities |
3,226
|
3,827
|
4,446 |
| Equity capital |
1,263
|
978
|
1,708 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.0%
|
14.8%
|
18.0% |
| Turnover per employee |
1,683
|
2,161
|
1,772 |
| Profit as a percentage of turnover |
4.2%
|
-14.4%
|
5.8% |
| Return on assets (ROA) |
3.8%
|
-11.6%
|
5.9% |
| Current ratio |
42.8%
|
39.4%
|
18.0% |
| Return on equity (ROE) |
22.2%
|
-95.4%
|
24.1% |
| Change turnover |
249
|
-607
|
112 |
| Change turnover % |
4%
|
-9%
|
2% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
33%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.