TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brummer & Partners AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
190,627
|
229,298
|
184,370 |
| Financial expenses |
24,233
|
34,580
|
27,092 |
| Earnings before taxes |
772,982
|
84,891
|
1,597,612 |
| EBITDA |
652,945
|
81,736
|
1,497,925 |
| Total assets |
2,358,475
|
1,595,888
|
2,849,587 |
| Current assets |
675,808
|
342,924
|
1,638,258 |
| Current liabilities |
404,029
|
192,588
|
240,647 |
| Equity capital |
1,925,188
|
1,403,092
|
2,607,460 |
| - share capital |
179
|
176
|
165 |
| 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 |
1,537
|
1,849
|
1,452 |
| 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 |
-42,805
|
31,846
|
-9,458 |
| 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.