TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Broson Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
464,805
|
546,747
|
548,639 |
Financial expenses |
579
|
1,702
|
2,859 |
Earnings before taxes |
16,720
|
23,482
|
45,272 |
EBITDA |
18,333
|
26,686
|
49,017 |
Total assets |
184,007
|
181,293
|
202,784 |
Current assets |
163,808
|
163,299
|
191,780 |
Current liabilities |
48,917
|
50,557
|
66,765 |
Equity capital |
114,334
|
94,616
|
78,182 |
- share capital |
101
|
95
|
98 |
Employees (average) |
58
|
64
|
66 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
62.1%
|
52.2%
|
38.6% |
Turnover per employee |
8,014
|
8,543
|
8,313 |
Profit as a percentage of turnover |
3.6%
|
4.3%
|
8.3% |
Return on assets (ROA) |
9.4%
|
13.9%
|
23.7% |
Current ratio |
334.9%
|
323.0%
|
287.2% |
Return on equity (ROE) |
14.6%
|
24.8%
|
57.9% |
Change turnover |
-120,737
|
14,597
|
163,946 |
Change turnover % |
-21%
|
3%
|
43% |
Chg. No. of employees |
-6
|
-2
|
2 |
Chg. No. of employees % |
-9%
|
-3%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.