TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Th. Brunius & Co AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,920
|
54,383
|
57,289 |
| Financial expenses |
1,198
|
572
|
207 |
| Earnings before taxes |
1,034
|
1,532
|
1,743 |
| EBITDA |
2,142
|
1,968
|
1,970 |
| Total assets |
19,760
|
21,835
|
18,887 |
| Current assets |
19,636
|
21,764
|
18,806 |
| Current liabilities |
12,473
|
7,474
|
6,650 |
| Equity capital |
7,120
|
6,888
|
6,862 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.0%
|
31.5%
|
36.3% |
| Turnover per employee |
5,494
|
3,626
|
4,092 |
| Profit as a percentage of turnover |
1.3%
|
2.8%
|
3.0% |
| Return on assets (ROA) |
11.3%
|
9.6%
|
10.3% |
| Current ratio |
157.4%
|
291.2%
|
282.8% |
| Return on equity (ROE) |
14.5%
|
22.2%
|
25.4% |
| Change turnover |
22,379
|
1,734
|
-22,974 |
| Change turnover % |
41%
|
3%
|
-29% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-7%
|
7%
|
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.