TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brummer & Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
184,842
|
226,348
|
194,912 |
| Financial expenses |
23,498
|
34,135
|
28,641 |
| Earnings before taxes |
749,524
|
83,799
|
1,688,964 |
| EBITDA |
633,130
|
80,685
|
1,583,576 |
| Total assets |
2,286,900
|
1,575,358
|
3,012,526 |
| Current assets |
655,299
|
338,513
|
1,731,934 |
| Current liabilities |
391,768
|
190,111
|
254,407 |
| Equity capital |
1,866,763
|
1,385,043
|
2,756,555 |
| - share capital |
174
|
174
|
174 |
| 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 |
1,491
|
1,825
|
1,535 |
| 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 |
-41,506
|
31,436
|
-9,999 |
| 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.