TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brogrund Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
274,788
|
251,773
|
226,104 |
| Financial expenses |
42
|
30
|
77 |
| Earnings before taxes |
15,910
|
9,332
|
15,377 |
| EBITDA |
15,875
|
9,060
|
15,504 |
| Total assets |
83,355
|
68,723
|
73,054 |
| Current assets |
75,979
|
62,791
|
68,297 |
| Current liabilities |
47,922
|
32,823
|
36,192 |
| Equity capital |
33,993
|
34,049
|
34,775 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,543
|
5,995
|
5,025 |
| 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 |
23,015
|
25,669
|
-38,915 |
| 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.