TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brogrund Mark AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
283,388
|
255,054
|
213,875 |
| Financial expenses |
43
|
30
|
73 |
| Earnings before taxes |
16,408
|
9,454
|
14,545 |
| EBITDA |
16,372
|
9,178
|
14,665 |
| Total assets |
85,964
|
69,619
|
69,103 |
| Current assets |
78,357
|
63,609
|
64,603 |
| Current liabilities |
49,422
|
33,251
|
34,234 |
| Equity capital |
35,057
|
34,493
|
32,894 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,747
|
6,073
|
4,753 |
| 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 |
23,735
|
26,004
|
-36,810 |
| 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.