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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BrandFactory Logistics AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 46,391 Less Arrow 46,313 More Arrow 48,027
Financial expenses 3 More Arrow 26 Less Arrow 10
Earnings before taxes -1,076 More Arrow 2,259 More Arrow 5,782
EBITDA -641 More Arrow 2,561 More Arrow 4,013
Total assets 18,964 Less Arrow 17,256 More Arrow 19,738
Current assets 13,627 Less Arrow 12,258 More Arrow 13,469
Current liabilities 10,129 Less Arrow 7,863 More Arrow 12,264
Equity capital 8,835 More Arrow 9,270 Less Arrow 7,474
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 More Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.6% More Arrow 53.7% Less Arrow 37.9%
Turnover per employee 1,657 Less Arrow 1,597 More Arrow 1,779
Profit as a percentage of turnover -2.3% More Arrow 4.9% More Arrow 12.0%
Return on assets (ROA) -5.7% More Arrow 13.2% More Arrow 29.3%
Current ratio 134.5% More Arrow 155.9% Less Arrow 109.8%
Return on equity (ROE) -12.2% More Arrow 24.4% More Arrow 77.4%
Change turnover 78 Less Arrow -1,714 Less Arrow -11,952
Change turnover % 0% Less Arrow -4% Less Arrow -20%
Chg. No. of employees -1 More Arrow 2 Less Arrow -8
Chg. No. of employees % -3% More Arrow 7% Less Arrow -23%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.