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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cup af Brogyllen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,246 Less Arrow 2,050 Less Arrow 1,744
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 115 Less Arrow 101 Less Arrow -34
EBITDA 122 Less Arrow 105 Less Arrow -23
Total assets 440 More Arrow 1,415 Less Arrow 1,188
Current assets 423 More Arrow 1,408 Less Arrow 1,180
Current liabilities 198 More Arrow 1,175 Less Arrow 916
Equity capital 242 Less Arrow 240 More Arrow 272
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% Less Arrow 17.0% More Arrow 22.9%
Turnover per employee 98 Less Arrow 89 Less Arrow 76
Profit as a percentage of turnover 5.1% Less Arrow 4.9% Less Arrow -1.9%
Return on assets (ROA) 26.1% Less Arrow 7.1% Less Arrow -2.9%
Current ratio 213.6% Less Arrow 119.8% More Arrow 128.8%
Return on equity (ROE) 47.5% Less Arrow 42.1% Less Arrow -12.5%
Change turnover 190 More Arrow 447 Less Arrow 43
Change turnover % 9% More Arrow 28% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.