TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cup af Brogyllen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,922
|
22,811
|
17,834 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
1,277
|
1,120
|
-343 |
EBITDA |
1,349
|
1,174
|
-232 |
Total assets |
4,879
|
15,742
|
12,149 |
Current assets |
4,689
|
15,669
|
12,072 |
Current liabilities |
2,195
|
13,073
|
9,368 |
Equity capital |
2,684
|
2,669
|
2,781 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,084
|
992
|
775 |
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%
|
42.0%
|
-12.3% |
Change turnover |
2,111
|
4,977
|
439 |
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.