TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BRAMARK och VA i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
79,120
|
82,175
|
90,466 |
| Financial expenses |
37
|
43
|
793 |
| Earnings before taxes |
-6,518
|
342
|
4,016 |
| EBITDA |
-6,381
|
539
|
5,025 |
| Total assets |
55,970
|
55,914
|
90,813 |
| Current assets |
55,630
|
53,592
|
86,027 |
| Current liabilities |
14,018
|
10,103
|
50,667 |
| Equity capital |
41,872
|
44,376
|
38,545 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
22
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.8%
|
79.4%
|
42.4% |
| Turnover per employee |
3,440
|
3,735
|
5,026 |
| Profit as a percentage of turnover |
-8.2%
|
0.4%
|
4.4% |
| Return on assets (ROA) |
-11.6%
|
0.7%
|
5.3% |
| Current ratio |
396.8%
|
530.5%
|
169.8% |
| Return on equity (ROE) |
-15.6%
|
0.8%
|
10.4% |
| Change turnover |
-3,055
|
-8,291
|
22,501 |
| Change turnover % |
-4%
|
-9%
|
33% |
| Chg. No. of employees |
1
|
4
|
-1 |
| Chg. No. of employees % |
5%
|
22%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.