TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brukets Livs AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
288,869
|
275,793
|
284,823 |
| Financial expenses |
727
|
407
|
306 |
| Earnings before taxes |
6,130
|
4,680
|
7,621 |
| EBITDA |
12,404
|
10,741
|
14,121 |
| Total assets |
42,922
|
49,693
|
52,270 |
| Current assets |
17,250
|
19,220
|
16,122 |
| Current liabilities |
19,909
|
23,855
|
22,717 |
| Equity capital |
15,046
|
14,837
|
14,150 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
77
|
97
|
99 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
35.1%
|
29.9%
|
27.1% |
| Turnover per employee |
3,752
|
2,843
|
2,877 |
| Profit as a percentage of turnover |
2.1%
|
1.7%
|
2.7% |
| Return on assets (ROA) |
16.0%
|
10.2%
|
15.2% |
| Current ratio |
86.6%
|
80.6%
|
71.0% |
| Return on equity (ROE) |
40.7%
|
31.5%
|
53.9% |
| Change turnover |
12,498
|
10,797
|
32,912 |
| Change turnover % |
5%
|
4%
|
13% |
| Chg. No. of employees |
-20
|
-2
|
5 |
| Chg. No. of employees % |
-21%
|
-2%
|
5% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.