TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brunnbergs Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
279,311
|
268,834
|
246,255 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
9,580
|
9,915
|
18,643 |
| EBITDA |
12,087
|
12,590
|
15,095 |
| Total assets |
128,108
|
120,579
|
108,017 |
| Current assets |
68,213
|
71,156
|
62,160 |
| Current liabilities |
20,321
|
18,281
|
13,620 |
| Equity capital |
106,667
|
101,163
|
93,317 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
74
|
73
|
70 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
83.3%
|
83.9%
|
86.4% |
| Turnover per employee |
3,774
|
3,683
|
3,518 |
| Profit as a percentage of turnover |
3.4%
|
3.7%
|
7.6% |
| Return on assets (ROA) |
7.5%
|
8.2%
|
17.3% |
| Current ratio |
335.7%
|
389.2%
|
456.4% |
| Return on equity (ROE) |
9.0%
|
9.8%
|
20.0% |
| Change turnover |
10,477
|
22,579
|
9,458 |
| Change turnover % |
4%
|
9%
|
4% |
| Chg. No. of employees |
1
|
3
|
-2 |
| Chg. No. of employees % |
1%
|
4%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.