TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brorssons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
45,864
|
49,709
|
45,763 |
| Financial expenses |
774
|
452
|
327 |
| Earnings before taxes |
1,600
|
2,809
|
2,039 |
| EBITDA |
8,346
|
9,023
|
8,646 |
| Total assets |
33,987
|
33,187
|
31,753 |
| Current assets |
12,520
|
13,065
|
14,048 |
| Current liabilities |
10,348
|
12,325
|
11,680 |
| Equity capital |
13,303
|
12,522
|
11,330 |
| - share capital |
127
|
132
|
144 |
| Employees (average) |
39
|
37
|
30 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
39.1%
|
37.7%
|
35.7% |
| Turnover per employee |
1,176
|
1,343
|
1,525 |
| Profit as a percentage of turnover |
3.5%
|
5.7%
|
4.5% |
| Return on assets (ROA) |
7.0%
|
9.8%
|
7.5% |
| Current ratio |
121.0%
|
106.0%
|
120.3% |
| Return on equity (ROE) |
12.0%
|
22.4%
|
18.0% |
| Change turnover |
-2,057
|
7,970
|
5,687 |
| Change turnover % |
-4%
|
19%
|
14% |
| Chg. No. of employees |
2
|
7
|
0 |
| Chg. No. of employees % |
5%
|
23%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.