TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brogrund Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
178,463
|
169,109
|
151,090 |
| Financial expenses |
27
|
20
|
51 |
| Earnings before taxes |
10,333
|
6,268
|
10,275 |
| EBITDA |
10,310
|
6,085
|
10,360 |
| Total assets |
54,136
|
46,159
|
48,817 |
| Current assets |
49,345
|
42,175
|
45,638 |
| Current liabilities |
31,123
|
22,046
|
24,185 |
| Equity capital |
22,077
|
22,870
|
23,238 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
42
|
42
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
49.5%
|
47.6% |
| Turnover per employee |
4,249
|
4,026
|
3,358 |
| Profit as a percentage of turnover |
5.8%
|
3.7%
|
6.8% |
| Return on assets (ROA) |
19.1%
|
13.6%
|
21.2% |
| Current ratio |
158.5%
|
191.3%
|
188.7% |
| Return on equity (ROE) |
46.8%
|
27.4%
|
44.2% |
| Change turnover |
14,947
|
17,241
|
-26,004 |
| 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.