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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brogrund Mark AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 251,773 Less Arrow 226,104 More Arrow 265,019
Financial expenses 30 More Arrow 77 Less Arrow 25
Earnings before taxes 9,332 More Arrow 15,377 Less Arrow 8,228
EBITDA 9,060 More Arrow 15,504 Less Arrow 8,294
Total assets 68,723 More Arrow 73,054 Less Arrow 68,852
Current assets 62,791 More Arrow 68,297 Less Arrow 65,396
Current liabilities 32,823 More Arrow 36,192 More Arrow 40,389
Equity capital 34,049 More Arrow 34,775 Less Arrow 26,675
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 42 More Arrow 45 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.5% Less Arrow 47.6% Less Arrow 38.7%
Turnover per employee 5,995 Less Arrow 5,025 More Arrow 6,310
Profit as a percentage of turnover 3.7% More Arrow 6.8% Less Arrow 3.1%
Return on assets (ROA) 13.6% More Arrow 21.2% Less Arrow 12.0%
Current ratio 191.3% Less Arrow 188.7% Less Arrow 161.9%
Return on equity (ROE) 27.4% More Arrow 44.2% Less Arrow 30.8%
Change turnover 25,669 Less Arrow -38,915 More Arrow 132,883
Change turnover % 11% Less Arrow -15% More Arrow 101%
Chg. No. of employees -3 More Arrow 3 More Arrow 4
Chg. No. of employees % -7% More Arrow 7% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.