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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Broson Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 41,351 More Arrow 51,941 More Arrow 55,010
Financial expenses 52 More Arrow 162 More Arrow 287
Earnings before taxes 1,487 More Arrow 2,231 More Arrow 4,539
EBITDA 1,631 More Arrow 2,535 More Arrow 4,915
Total assets 16,370 More Arrow 17,223 More Arrow 20,332
Current assets 14,573 More Arrow 15,513 More Arrow 19,229
Current liabilities 4,352 More Arrow 4,803 More Arrow 6,694
Equity capital 10,172 Less Arrow 8,988 Less Arrow 7,839
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 58 More Arrow 64 More Arrow 66

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 62.1% Less Arrow 52.2% Less Arrow 38.6%
Turnover per employee 713 More Arrow 812 More Arrow 833
Profit as a percentage of turnover 3.6% More Arrow 4.3% More Arrow 8.3%
Return on assets (ROA) 9.4% More Arrow 13.9% More Arrow 23.7%
Current ratio 334.9% Less Arrow 323.0% Less Arrow 287.3%
Return on equity (ROE) 14.6% More Arrow 24.8% More Arrow 57.9%
Change turnover -10,741 More Arrow 1,387 More Arrow 16,438
Change turnover % -21% More Arrow 3% More Arrow 43%
Chg. No. of employees -6 More Arrow -2 More Arrow 2
Chg. No. of employees % -9% More Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.