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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Paul Brunius AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 856,675 Less Arrow 608,433 Less Arrow 587,802
Financial expenses 13,435 Less Arrow 6,482 Less Arrow 2,208
Earnings before taxes 14,090 More Arrow 19,488 Less Arrow 18,855
EBITDA 26,030 Less Arrow 24,568 Less Arrow 21,400
Total assets 258,197 More Arrow 288,548 Less Arrow 232,535
Current assets 241,347 More Arrow 269,728 Less Arrow 214,720
Current liabilities 139,750 Less Arrow 85,681 Less Arrow 69,443
Equity capital 108,537 More Arrow 108,891 Less Arrow 95,558
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.0% Less Arrow 37.7% More Arrow 41.1%
Turnover per employee 61,191 Less Arrow 40,562 More Arrow 41,986
Profit as a percentage of turnover 1.6% More Arrow 3.2% Equal arrow 3.2%
Return on assets (ROA) 10.7% Less Arrow 9.0% More Arrow 9.1%
Current ratio 172.7% More Arrow 314.8% Less Arrow 309.2%
Return on equity (ROE) 13.0% More Arrow 17.9% More Arrow 19.7%
Change turnover 248,242 Less Arrow 20,631 Less Arrow -233,946
Change turnover % 41% Less Arrow 4% Less Arrow -28%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -7% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.