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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Broson Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 458,826 More Arrow 578,010 Less Arrow 562,578
Financial expenses 572 More Arrow 1,799 More Arrow 2,932
Earnings before taxes 16,505 More Arrow 24,825 More Arrow 46,422
EBITDA 18,097 More Arrow 28,212 More Arrow 50,262
Total assets 181,640 More Arrow 191,659 More Arrow 207,936
Current assets 161,701 More Arrow 172,636 More Arrow 196,653
Current liabilities 48,288 More Arrow 53,448 More Arrow 68,461
Equity capital 112,863 Less Arrow 100,026 Less Arrow 80,168
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,911 More Arrow 9,031 Less Arrow 8,524
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 287.2%
Return on equity (ROE) 14.6% More Arrow 24.8% More Arrow 57.9%
Change turnover -119,184 More Arrow 15,432 More Arrow 168,111
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.