TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bruks Siwertell AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
850,349
|
845,687
|
785,079 |
| Financial expenses |
3,796
|
6,404
|
1,121 |
| Earnings before taxes |
137,667
|
125,466
|
127,571 |
| EBITDA |
129,313
|
123,484
|
110,927 |
| Total assets |
692,127
|
736,410
|
595,573 |
| Current assets |
680,853
|
724,711
|
581,430 |
| Current liabilities |
178,766
|
324,844
|
299,980 |
| Equity capital |
351,331
|
266,345
|
184,338 |
| - share capital |
9,000
|
9,000
|
9,000 |
| Employees (average) |
121
|
119
|
120 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.8%
|
36.2%
|
31.0% |
| Turnover per employee |
7,028
|
7,107
|
6,542 |
| Profit as a percentage of turnover |
16.2%
|
14.8%
|
16.2% |
| Return on assets (ROA) |
20.4%
|
17.9%
|
21.6% |
| Current ratio |
380.9%
|
223.1%
|
193.8% |
| Return on equity (ROE) |
39.2%
|
47.1%
|
69.2% |
| Change turnover |
4,662
|
60,608
|
171,613 |
| Change turnover % |
1%
|
8%
|
28% |
| Chg. No. of employees |
2
|
-1
|
6 |
| Chg. No. of employees % |
2%
|
-1%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.