TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bryn Byggklima AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
526,462
|
493,772
|
469,527 |
| Financial expenses |
104
|
269
|
95 |
| Earnings before taxes |
44,404
|
45,814
|
26,878 |
| Total assets |
209,749
|
199,482
|
164,694 |
| Current assets |
186,238
|
180,375
|
149,622 |
| Current liabilities |
84,302
|
96,703
|
79,134 |
| Equity capital |
108,993
|
90,865
|
75,921 |
| - share capital |
630
|
663
|
706 |
| Employees (average) |
241
|
210
|
194 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
45.6%
|
46.1% |
| Turnover per employee |
2,184
|
2,351
|
2,420 |
| Profit as a percentage of turnover |
8.4%
|
9.3%
|
5.7% |
| Return on assets (ROA) |
21.2%
|
23.1%
|
16.4% |
| Current ratio |
220.9%
|
186.5%
|
189.1% |
| Return on equity (ROE) |
40.7%
|
50.4%
|
35.4% |
| Change turnover |
57,478
|
53,096
|
68,228 |
| Change turnover % |
12%
|
12%
|
17% |
| Chg. No. of employees |
31
|
16 | |
| Chg. No. of employees % |
15%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.