TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brunnberg & Forshed Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
69,248
|
99,867
|
95,769 |
| Financial expenses |
11
|
9
|
22 |
| Earnings before taxes |
977
|
6,868
|
8,601 |
| EBITDA |
950
|
7,110
|
8,950 |
| Total assets |
34,963
|
38,489
|
38,854 |
| Current assets |
34,472
|
37,763
|
38,102 |
| Current liabilities |
8,633
|
10,997
|
11,507 |
| Equity capital |
24,222
|
24,623
|
24,455 |
| - share capital |
101
|
100
|
100 |
| Employees (average) |
46
|
62
|
61 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
69.3%
|
64.0%
|
62.9% |
| Turnover per employee |
1,505
|
1,611
|
1,570 |
| Profit as a percentage of turnover |
1.4%
|
6.9%
|
9.0% |
| Return on assets (ROA) |
2.8%
|
17.9%
|
22.2% |
| Current ratio |
399.3%
|
343.4%
|
331.1% |
| Return on equity (ROE) |
4.0%
|
27.9%
|
35.2% |
| Change turnover |
-30,619
|
4,098
|
9,221 |
| Change turnover % |
-31%
|
4%
|
11% |
| Chg. No. of employees |
-16
|
1
|
2 |
| Chg. No. of employees % |
-26%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.