TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brubakken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,022
|
85,686
|
98,199 |
| Financial expenses |
5,557
|
4,269
|
5,507 |
| Earnings before taxes |
790
|
10,988
|
-8,137 |
| EBITDA |
16,575
|
21,178
|
5,789 |
| Total assets |
86,141
|
99,573
|
86,287 |
| Current assets |
24,894
|
27,953
|
24,602 |
| Current liabilities |
15,663
|
15,747
|
14,309 |
| Equity capital |
12,225
|
11,436
|
447 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
15
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
11.5%
|
0.5% |
| Turnover per employee |
3,925
|
5,712
|
4,910 |
| Profit as a percentage of turnover |
1.5%
|
12.8%
|
-8.3% |
| Return on assets (ROA) |
7.4%
|
15.3%
|
-3.0% |
| Current ratio |
158.9%
|
177.5%
|
171.9% |
| Return on equity (ROE) |
6.5%
|
96.1%
|
-1820.4% |
| Change turnover |
-34,664
|
-12,513
|
14,939 |
| Change turnover % |
-40%
|
-13%
|
18% |
| Chg. No. of employees |
-2
|
-5
|
-16 |
| Chg. No. of employees % |
-13%
|
-25%
|
-44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.