TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BR-Montageservice, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,873
|
37,966
|
61,591 |
| Financial expenses |
13
|
1
|
146 |
| Earnings before taxes |
4,541
|
3,307
|
10,900 |
| EBITDA |
5,071
|
4,122
|
12,031 |
| Total assets |
23,588
|
25,709
|
27,835 |
| Current assets |
21,881
|
23,052
|
24,358 |
| Current liabilities |
4,821
|
4,311
|
4,700 |
| Equity capital |
16,821
|
19,280
|
20,682 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,303
|
1,582
|
2,678 |
| 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%
|
534.7%
|
518.3% |
| Return on equity (ROE) |
27.0%
|
17.2%
|
52.7% |
| Change turnover |
-4,093
|
-23,625
|
26,930 |
| 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.