TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BRANDAB Skydd & Säkerhet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,334
|
51,825
|
44,830 |
| Financial expenses |
11
|
29
|
40 |
| Earnings before taxes |
3,777
|
1,373
|
4,714 |
| EBITDA |
3,328
|
1,222
|
5,040 |
| Total assets |
38,764
|
34,196
|
33,419 |
| Current assets |
22,569
|
24,291
|
31,504 |
| Current liabilities |
12,900
|
11,351
|
10,330 |
| Equity capital |
25,167
|
22,148
|
21,092 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
30
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
64.8%
|
63.1% |
| Turnover per employee |
1,811
|
1,672
|
1,546 |
| Profit as a percentage of turnover |
7.0%
|
2.6%
|
10.5% |
| Return on assets (ROA) |
9.8%
|
4.1%
|
14.2% |
| Current ratio |
175.0%
|
214.0%
|
305.0% |
| Return on equity (ROE) |
15.0%
|
6.2%
|
22.3% |
| Change turnover |
2,509
|
6,995
|
6,239 |
| Change turnover % |
5%
|
16%
|
16% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-3%
|
7%
|
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.