TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cup af Brogyllen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,739
|
15,243
|
12,968 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
858
|
748
|
-249 |
| EBITDA |
906
|
785
|
-169 |
| Total assets |
3,277
|
10,519
|
8,834 |
| Current assets |
3,149
|
10,471
|
8,778 |
| Current liabilities |
1,474
|
8,736
|
6,812 |
| Equity capital |
1,803
|
1,784
|
2,022 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
17.0%
|
22.9% |
| Turnover per employee |
728
|
663
|
564 |
| Profit as a percentage of turnover |
5.1%
|
4.9%
|
-1.9% |
| Return on assets (ROA) |
26.2%
|
7.1%
|
-2.8% |
| Current ratio |
213.6%
|
119.9%
|
128.9% |
| Return on equity (ROE) |
47.6%
|
41.9%
|
-12.3% |
| Change turnover |
1,418
|
3,326
|
319 |
| Change turnover % |
9%
|
28%
|
3% |
| 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.