TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brummer & Partners AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
120,047
|
152,032
|
130,247 |
| Financial expenses |
15,261
|
22,928
|
19,139 |
| Earnings before taxes |
486,784
|
56,286
|
1,128,622 |
| EBITDA |
411,191
|
54,194
|
1,058,198 |
| Total assets |
1,485,246
|
1,058,128
|
2,013,070 |
| Current assets |
425,589
|
227,371
|
1,157,336 |
| Current liabilities |
254,437
|
127,693
|
170,003 |
| Equity capital |
1,212,384
|
930,298
|
1,842,022 |
| - share capital |
113
|
117
|
116 |
| Employees (average) |
124
|
124
|
127 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.6%
|
87.9%
|
91.5% |
| Turnover per employee |
968
|
1,226
|
1,026 |
| Profit as a percentage of turnover |
405.5%
|
37.0%
|
866.5% |
| Return on assets (ROA) |
33.8%
|
7.5%
|
57.0% |
| Current ratio |
167.3%
|
178.1%
|
680.8% |
| Return on equity (ROE) |
40.2%
|
6.1%
|
61.3% |
| Change turnover |
-26,956
|
21,115
|
-6,682 |
| Change turnover % |
-18%
|
16%
|
-5% |
| Chg. No. of employees |
0
|
-3
|
5 |
| Chg. No. of employees % |
0%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.