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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upplands-Brohus, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 246,433 Less Arrow 240,848 Less Arrow 238,221
Financial expenses 22,373 Less Arrow 17,545 Less Arrow 13,597
Earnings before taxes 15,079 More Arrow 29,131 More Arrow 36,326
EBITDA 69,691 More Arrow 79,620 More Arrow 83,281
Total assets 1,443,883 Less Arrow 1,395,861 Less Arrow 1,355,754
Current assets 35,359 More Arrow 103,973 More Arrow 141,595
Current liabilities 115,773 Less Arrow 75,739 Less Arrow 55,734
Equity capital 348,348 Less Arrow 345,350 Less Arrow 329,901
- share capital 35,000 Equal arrow 35,000 Equal arrow 35,000
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 5,476 Less Arrow 5,352 More Arrow 5,540
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 5,585 Less Arrow 2,627 More Arrow 11,161
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.