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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bra Klimat Ventilation och Montage i Södermanland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,267 More Arrow 3,082 Less Arrow 2,147
Financial expenses 5 More Arrow 10 Less Arrow 0
Earnings before taxes 173 More Arrow 199 Less Arrow 182
EBITDA 180 More Arrow 214 Less Arrow 186
Total assets 878 Less Arrow 752 More Arrow 762
Current assets 730 Less Arrow 651 More Arrow 747
Current liabilities 400 Less Arrow 318 More Arrow 356
Equity capital 439 Less Arrow 391 Less Arrow 353
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 25 More Arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.0% More Arrow 52.0% Less Arrow 46.3%
Turnover per employee 91 More Arrow 110 Less Arrow 93
Profit as a percentage of turnover 7.6% Less Arrow 6.5% More Arrow 8.5%
Return on assets (ROA) 20.3% More Arrow 27.8% Less Arrow 23.9%
Current ratio 182.5% More Arrow 204.7% More Arrow 209.8%
Return on equity (ROE) 39.4% More Arrow 50.9% More Arrow 51.6%
Change turnover -824 More Arrow 1,108 Less Arrow 28
Change turnover % -27% More Arrow 56% Less Arrow 1%
Chg. No. of employees -3 More Arrow 5 Less Arrow 0
Chg. No. of employees % -11% More Arrow 22% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.