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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 403,073 More Arrow 458,826 More Arrow 578,010
Financial expenses 450 More Arrow 572 More Arrow 1,799
Earnings before taxes 7,119 More Arrow 16,505 More Arrow 24,825
EBITDA 9,896 More Arrow 18,097 More Arrow 28,212
Total assets 183,732 Less Arrow 181,640 More Arrow 191,659
Current assets 165,184 Less Arrow 161,701 More Arrow 172,636
Current liabilities 45,198 More Arrow 48,288 More Arrow 53,448
Equity capital 118,204 Less Arrow 112,863 Less Arrow 100,026
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 56 More Arrow 58 More Arrow 64

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 64.3% Less Arrow 62.1% Less Arrow 52.2%
Turnover per employee 7,198 More Arrow 7,911 More Arrow 9,031
Profit as a percentage of turnover 1.8% More Arrow 3.6% More Arrow 4.3%
Return on assets (ROA) 4.1% More Arrow 9.4% More Arrow 13.9%
Current ratio 365.5% Less Arrow 334.9% Less Arrow 323.0%
Return on equity (ROE) 6.0% More Arrow 14.6% More Arrow 24.8%
Change turnover -55,753 Less Arrow -119,184 More Arrow 15,432
Change turnover % -12% Less Arrow -21% More Arrow 3%
Chg. No. of employees -2 Less Arrow -6 More Arrow -2
Chg. No. of employees % -3% Less Arrow -9% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.