TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BR-Montageservice, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,999
|
25,501
|
41,157 |
| Financial expenses |
8
|
1
|
98 |
| Earnings before taxes |
2,949
|
2,221
|
7,284 |
| EBITDA |
3,293
|
2,769
|
8,040 |
| Total assets |
15,319
|
17,268
|
18,600 |
| Current assets |
14,211
|
15,483
|
16,277 |
| Current liabilities |
3,131
|
2,896
|
3,141 |
| Equity capital |
10,925
|
12,950
|
13,820 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.3%
|
75.0%
|
74.3% |
| Turnover per employee |
846
|
1,063
|
1,789 |
| Profit as a percentage of turnover |
13.4%
|
8.7%
|
17.7% |
| Return on assets (ROA) |
19.3%
|
12.9%
|
39.7% |
| Current ratio |
453.9%
|
534.6%
|
518.2% |
| Return on equity (ROE) |
27.0%
|
17.2%
|
52.7% |
| Change turnover |
-2,658
|
-15,868
|
17,996 |
| Change turnover % |
-11%
|
-38%
|
78% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
8%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.