TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BRAMARK och VA i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,475
|
53,143
|
54,912 |
| Financial expenses |
31
|
25
|
29 |
| Earnings before taxes |
-2,633
|
-4,378
|
229 |
| EBITDA |
-2,747
|
-4,286
|
360 |
| Total assets |
30,001
|
37,594
|
37,364 |
| Current assets |
29,836
|
37,365
|
35,812 |
| Current liabilities |
7,992
|
9,416
|
6,751 |
| Equity capital |
21,974
|
28,124
|
29,654 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.2%
|
74.8%
|
79.4% |
| Turnover per employee |
2,524
|
2,311
|
2,496 |
| Profit as a percentage of turnover |
-5.2%
|
-8.2%
|
0.4% |
| Return on assets (ROA) |
-8.7%
|
-11.6%
|
0.7% |
| Current ratio |
373.3%
|
396.8%
|
530.5% |
| Return on equity (ROE) |
-12.0%
|
-15.6%
|
0.8% |
| Change turnover |
-911
|
-2,052
|
-5,540 |
| Change turnover % |
-2%
|
-4%
|
-9% |
| Chg. No. of employees |
-3
|
1
|
4 |
| Chg. No. of employees % |
-13%
|
5%
|
22% |
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.