TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brose Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,218,418
|
1,156,685
|
906,937 |
| Financial expenses |
2,360
|
13,155
|
7,751 |
| Earnings before taxes |
22,300
|
19,270
|
37,648 |
| EBITDA |
19,668
|
23,947
|
32,231 |
| Total assets |
442,350
|
471,756
|
403,838 |
| Current assets |
413,934
|
438,010
|
365,752 |
| Current liabilities |
223,337
|
252,892
|
169,583 |
| Equity capital |
215,596
|
215,648
|
231,833 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
142
|
150
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
45.7%
|
57.4% |
| Turnover per employee |
8,580
|
7,711
|
6,298 |
| Profit as a percentage of turnover |
1.8%
|
1.7%
|
4.2% |
| Return on assets (ROA) |
5.6%
|
6.9%
|
11.2% |
| Current ratio |
185.3%
|
173.2%
|
215.7% |
| Return on equity (ROE) |
10.3%
|
8.9%
|
16.2% |
| Change turnover |
61,733
|
249,748
|
-33,903 |
| Change turnover % |
5%
|
28%
|
-4% |
| Chg. No. of employees |
-8
|
6
|
-20 |
| Chg. No. of employees % |
-5%
|
4%
|
-12% |
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.