TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brenderup AB
Closing information (x1000 SEK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 509,960 | 410,348 | 391,411 |
Financial expenses | 2,533 | 4,633 | 3,153 |
Earnings before taxes | 102,086 | 63,697 | 13,299 |
EBITDA | 114,277 | 76,474 | 15,227 |
Total assets | 291,704 | 313,343 | 206,046 |
Current assets | 246,330 | 278,615 | 175,107 |
Current liabilities | 228,710 | 237,752 | 157,887 |
Equity capital | 37,834 | 51,697 | 27,257 |
- share capital | 450 | 450 | 450 |
Employees (average) | 102 | 91 | 83 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 13.0% | 16.5% | 13.2% |
Turnover per employee | 5,000 | 4,509 | 4,716 |
Profit as a percentage of turnover | 20.0% | 15.5% | 3.4% |
Return on assets (ROA) | 35.9% | 21.8% | 8.0% |
Current ratio | 107.7% | 117.2% | 110.9% |
Return on equity (ROE) | 269.8% | 123.2% | 48.8% |
Change turnover | 99,612 | 18,937 | 9,664 |
Change turnover % | 24% | 5% | 3% |
Chg. No. of employees | 11 | 8 | -19 |
Chg. No. of employees % | 12% | 10% | -19% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Total value of public sale | 0 | 0 | 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.