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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 2024/12 2023/12 2022/12
Turnover 27,370 Less Arrow 25,247 Less Arrow 21,577
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 2,152 Less Arrow 1,294 Less Arrow 1,059
EBITDA 2,247 Less Arrow 1,367 Less Arrow 1,111
Total assets 5,847 Less Arrow 4,943 More Arrow 14,891
Current assets 5,531 Less Arrow 4,750 More Arrow 14,822
Current liabilities 2,401 Less Arrow 2,224 More Arrow 12,366
Equity capital 3,447 Less Arrow 2,719 Less Arrow 2,525
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.0% Less Arrow 55.0% Less Arrow 17.0%
Turnover per employee 1,190 Less Arrow 1,098 Less Arrow 938
Profit as a percentage of turnover 7.9% Less Arrow 5.1% Less Arrow 4.9%
Return on assets (ROA) 36.8% Less Arrow 26.2% Less Arrow 7.1%
Current ratio 230.4% Less Arrow 213.6% Less Arrow 119.9%
Return on equity (ROE) 62.4% Less Arrow 47.6% Less Arrow 41.9%
Change turnover 1,668 More Arrow 2,139 More Arrow 4,708
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.