TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brukspecialisten Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
138,529
|
141,055
|
126,567 |
| Financial expenses |
613
|
347
|
228 |
| Earnings before taxes |
-2,890
|
1,777
|
985 |
| EBITDA |
-2,115
|
2,772
|
1,950 |
| Total assets |
65,287
|
53,945
|
38,309 |
| Current assets |
62,489
|
51,171
|
35,601 |
| Current liabilities |
16,742
|
17,226
|
15,507 |
| Equity capital |
9,422
|
9,926
|
8,570 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
50
|
38
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.4%
|
18.4%
|
22.4% |
| Turnover per employee |
2,771
|
3,712
|
3,616 |
| Profit as a percentage of turnover |
-2.1%
|
1.3%
|
0.8% |
| Return on assets (ROA) |
-3.5%
|
3.9%
|
3.2% |
| Current ratio |
373.2%
|
297.1%
|
229.6% |
| Return on equity (ROE) |
-30.7%
|
17.9%
|
11.5% |
| Change turnover |
-2,526
|
14,488
|
-7,317 |
| Change turnover % |
-2%
|
11%
|
-5% |
| Chg. No. of employees |
12
|
3
|
4 |
| Chg. No. of employees % |
32%
|
9%
|
13% |
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.