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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cup af Brogyllen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,247 Less Arrow 21,577 Less Arrow 17,392
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 1,294 Less Arrow 1,059 Less Arrow -335
EBITDA 1,367 Less Arrow 1,111 Less Arrow -226
Total assets 4,943 More Arrow 14,891 Less Arrow 11,848
Current assets 4,750 More Arrow 14,822 Less Arrow 11,773
Current liabilities 2,224 More Arrow 12,366 Less Arrow 9,136
Equity capital 2,719 Less Arrow 2,525 More Arrow 2,712
- share capital 101 Less Arrow 95 More Arrow 98
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 1,098 Less Arrow 938 Less Arrow 756
Profit as a percentage of turnover 5.1% Less Arrow 4.9% Less Arrow -1.9%
Return on assets (ROA) 26.2% Less Arrow 7.1% Less Arrow -2.8%
Current ratio 213.6% Less Arrow 119.9% More Arrow 128.9%
Return on equity (ROE) 47.6% Less Arrow 41.9% Less Arrow -12.4%
Change turnover 2,139 More Arrow 4,708 Less Arrow 428
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.