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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Brand Union AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,408 More Arrow 49,676 Less Arrow 47,786
Financial expenses 23 Less Arrow 1 Less Arrow 0
Earnings before taxes 5,611 More Arrow 6,481 More Arrow 9,232
EBITDA 3,140 More Arrow 5,843 More Arrow 9,085
Total assets 75,224 More Arrow 79,123 More Arrow 89,101
Current assets 74,309 More Arrow 78,147 More Arrow 88,241
Current liabilities 65,739 More Arrow 68,466 More Arrow 77,119
Equity capital 8,348 More Arrow 9,445 More Arrow 10,914
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,671 More Arrow 2,922 Less Arrow 2,655
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 -4,268 More Arrow 1,890 Less Arrow 89
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.