TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brummer & Partners AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,092
|
20,399
|
17,515 |
| Financial expenses |
2,046
|
3,076
|
2,574 |
| Earnings before taxes |
65,253
|
7,552
|
151,772 |
| EBITDA |
55,119
|
7,272
|
142,302 |
| Total assets |
199,095
|
141,975
|
270,709 |
| Current assets |
57,049
|
30,508
|
155,633 |
| Current liabilities |
34,107
|
17,133
|
22,861 |
| Equity capital |
162,518
|
124,824
|
247,707 |
| - share capital |
15
|
16
|
16 |
| 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 |
130
|
165
|
138 |
| 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 |
-3,613
|
2,833
|
-899 |
| 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.