TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brunnsviksalléns Kapital AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,761
|
1,336
|
584 |
| Financial expenses |
50
|
36
|
35 |
| Earnings before taxes |
1,478
|
1,232
|
519 |
| EBITDA |
1,536
|
1,278
|
565 |
| Total assets |
10,283
|
9,166
|
4,893 |
| Current assets |
5,856
|
4,727
|
443 |
| Current liabilities |
6,750
|
5,693
|
1,084 |
| Equity capital |
3,182
|
2,762
|
2,737 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.9%
|
30.1%
|
55.9% |
| Turnover per employee |
1,761
|
1,336
|
584 |
| Profit as a percentage of turnover |
83.9%
|
92.2%
|
88.9% |
| Return on assets (ROA) |
14.9%
|
13.8%
|
11.3% |
| Current ratio |
86.8%
|
83.0%
|
40.9% |
| Return on equity (ROE) |
46.4%
|
44.6%
|
19.0% |
| Change turnover |
425
|
752
|
100 |
| Change turnover % |
32%
|
129%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.