TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bra Klimat Ventilation och Montage i Södermanland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,846
|
16,895
|
22,917 |
| Financial expenses |
5
|
35
|
75 |
| Earnings before taxes |
-214
|
1,290
|
1,478 |
| EBITDA |
-194
|
1,342
|
1,588 |
| Total assets |
3,519
|
6,544
|
5,594 |
| Current assets |
2,481
|
5,438
|
4,839 |
| Current liabilities |
990
|
2,978
|
2,363 |
| Equity capital |
2,334
|
3,270
|
2,910 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.3%
|
50.0%
|
52.0% |
| Turnover per employee |
632
|
676
|
818 |
| Profit as a percentage of turnover |
-2.4%
|
7.6%
|
6.4% |
| Return on assets (ROA) |
-5.9%
|
20.2%
|
27.8% |
| Current ratio |
250.6%
|
182.6%
|
204.8% |
| Return on equity (ROE) |
-9.2%
|
39.4%
|
50.8% |
| Change turnover |
-7,491
|
-6,140
|
8,243 |
| Change turnover % |
-46%
|
-27%
|
56% |
| Chg. No. of employees |
-11
|
-3
|
5 |
| Chg. No. of employees % |
-44%
|
-11%
|
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.