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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 2024/12 2023/12 2022/12
Turnover 2,310 Less Arrow 2,246 Less Arrow 2,050
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 182 Less Arrow 115 Less Arrow 101
EBITDA 190 Less Arrow 122 Less Arrow 105
Total assets 494 Less Arrow 440 More Arrow 1,415
Current assets 467 Less Arrow 423 More Arrow 1,408
Current liabilities 203 Less Arrow 198 More Arrow 1,175
Equity capital 291 Less Arrow 242 Less Arrow 240
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.9% Less Arrow 55.0% Less Arrow 17.0%
Turnover per employee 100 Less Arrow 98 Less Arrow 89
Profit as a percentage of turnover 7.9% Less Arrow 5.1% Less Arrow 4.9%
Return on assets (ROA) 36.8% Less Arrow 26.1% Less Arrow 7.1%
Current ratio 230.0% Less Arrow 213.6% Less Arrow 119.8%
Return on equity (ROE) 62.5% Less Arrow 47.5% Less Arrow 42.1%
Change turnover 141 More Arrow 190 More Arrow 447
Change turnover % 6% More Arrow 9% More Arrow 28%
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 2024/12 2023/12 2022/12
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.