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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Upplands-Brohus, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 165,523 Less Arrow 160,943 More Arrow 173,218
Financial expenses 15,027 Less Arrow 11,724 Less Arrow 9,887
Earnings before taxes 10,128 More Arrow 19,466 More Arrow 26,414
EBITDA 46,810 More Arrow 53,205 More Arrow 60,556
Total assets 969,819 Less Arrow 932,761 More Arrow 985,811
Current assets 23,750 More Arrow 69,478 More Arrow 102,958
Current liabilities 77,762 Less Arrow 50,611 Less Arrow 40,526
Equity capital 233,976 Less Arrow 230,774 More Arrow 239,881
- share capital 23,509 Less Arrow 23,388 More Arrow 25,450
Employees (average) 45 Equal arrow 45 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% More Arrow 24.7% Less Arrow 24.3%
Turnover per employee 3,678 Less Arrow 3,577 More Arrow 4,028
Profit as a percentage of turnover 6.1% More Arrow 12.1% More Arrow 15.2%
Return on assets (ROA) 2.6% More Arrow 3.3% More Arrow 3.7%
Current ratio 30.5% More Arrow 137.3% More Arrow 254.1%
Return on equity (ROE) 4.3% More Arrow 8.4% More Arrow 11.0%
Change turnover 3,751 Less Arrow 1,755 More Arrow 8,116
Change turnover % 2% Less Arrow 1% More Arrow 5%
Chg. No. of employees 0 More Arrow 2 More Arrow 4
Chg. No. of employees % 0% More Arrow 5% More Arrow 10%

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.