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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Brand Union AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,499 More Arrow 33,195 More Arrow 34,747
Financial expenses 15 Less Arrow 1 Less Arrow 0
Earnings before taxes 3,769 More Arrow 4,331 More Arrow 6,713
EBITDA 2,109 More Arrow 3,904 More Arrow 6,606
Total assets 50,526 More Arrow 52,873 More Arrow 64,788
Current assets 49,911 More Arrow 52,220 More Arrow 64,163
Current liabilities 44,155 More Arrow 45,751 More Arrow 56,076
Equity capital 5,607 More Arrow 6,311 More Arrow 7,936
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Equal arrow 17 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.1% More Arrow 11.9% More Arrow 12.2%
Turnover per employee 1,794 More Arrow 1,953 Less Arrow 1,930
Profit as a percentage of turnover 12.4% More Arrow 13.0% More Arrow 19.3%
Return on assets (ROA) 7.5% More Arrow 8.2% More Arrow 10.4%
Current ratio 113.0% More Arrow 114.1% More Arrow 114.4%
Return on equity (ROE) 67.2% More Arrow 68.6% More Arrow 84.6%
Change turnover -2,867 More Arrow 1,263 Less Arrow 65
Change turnover % -9% More Arrow 4% Less Arrow 0%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -6% More Arrow 20%

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.