TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Broson Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
261,779
|
308,182
|
386,245 |
| Financial expenses |
292
|
384
|
1,202 |
| Earnings before taxes |
4,623
|
11,086
|
16,589 |
| EBITDA |
6,427
|
12,155
|
18,852 |
| Total assets |
119,326
|
122,003
|
128,073 |
| Current assets |
107,280
|
108,610
|
115,361 |
| Current liabilities |
29,354
|
32,434
|
35,716 |
| Equity capital |
76,769
|
75,807
|
66,841 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
56
|
58
|
64 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.3%
|
62.1%
|
52.2% |
| Turnover per employee |
4,675
|
5,313
|
6,035 |
| Profit as a percentage of turnover |
1.8%
|
3.6%
|
4.3% |
| Return on assets (ROA) |
4.1%
|
9.4%
|
13.9% |
| Current ratio |
365.5%
|
334.9%
|
323.0% |
| Return on equity (ROE) |
6.0%
|
14.6%
|
24.8% |
| Change turnover |
-36,209
|
-80,053
|
10,312 |
| Change turnover % |
-12%
|
-21%
|
3% |
| Chg. No. of employees |
-2
|
-6
|
-2 |
| Chg. No. of employees % |
-3%
|
-9%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.