TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brummer & Partners AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
152,032
|
130,247
|
148,997 |
Financial expenses |
22,928
|
19,139
|
20,348 |
Earnings before taxes |
56,286
|
1,128,622
|
232,364 |
EBITDA |
54,194
|
1,058,198
|
246,034 |
Total assets |
1,058,128
|
2,013,070
|
1,115,553 |
Current assets |
227,371
|
1,157,336
|
204,811 |
Current liabilities |
127,693
|
170,003
|
144,498 |
Equity capital |
930,298
|
1,842,022
|
954,196 |
- share capital |
117
|
116
|
127 |
Employees (average) |
124
|
127
|
122 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
87.9%
|
91.5%
|
85.5% |
Turnover per employee |
1,226
|
1,026
|
1,221 |
Profit as a percentage of turnover |
37.0%
|
866.5%
|
156.0% |
Return on assets (ROA) |
7.5%
|
57.0%
|
22.7% |
Current ratio |
178.1%
|
680.8%
|
141.7% |
Return on equity (ROE) |
6.1%
|
61.3%
|
24.4% |
Change turnover |
21,115
|
-6,682
|
-1,837 |
Change turnover % |
16%
|
-5%
|
-1% |
Chg. No. of employees |
-3
|
5
|
-19 |
Chg. No. of employees % |
-2%
|
4%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.