TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brogrund Mark AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,923
|
22,690
|
20,318 |
| Financial expenses |
4
|
3
|
7 |
| Earnings before taxes |
1,385
|
841
|
1,382 |
| EBITDA |
1,382
|
817
|
1,393 |
| Total assets |
7,257
|
6,193
|
6,565 |
| Current assets |
6,615
|
5,659
|
6,137 |
| Current liabilities |
4,172
|
2,958
|
3,252 |
| Equity capital |
2,959
|
3,069
|
3,125 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
42
|
42
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
49.6%
|
47.6% |
| Turnover per employee |
570
|
540
|
452 |
| Profit as a percentage of turnover |
5.8%
|
3.7%
|
6.8% |
| Return on assets (ROA) |
19.1%
|
13.6%
|
21.2% |
| Current ratio |
158.6%
|
191.3%
|
188.7% |
| Return on equity (ROE) |
46.8%
|
27.4%
|
44.2% |
| Change turnover |
2,004
|
2,313
|
-3,497 |
| Change turnover % |
9%
|
11%
|
-15% |
| Chg. No. of employees |
0
|
-3
|
3 |
| Chg. No. of employees % |
0%
|
-7%
|
7% |
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.