TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bra Klimat Ventilation och Montage i Södermanland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,895
|
22,917
|
15,968 |
Financial expenses |
35
|
75
|
4 |
Earnings before taxes |
1,290
|
1,478
|
1,355 |
EBITDA |
1,342
|
1,588
|
1,384 |
Total assets |
6,544
|
5,594
|
5,664 |
Current assets |
5,438
|
4,839
|
5,552 |
Current liabilities |
2,978
|
2,363
|
2,647 |
Equity capital |
3,270
|
2,910
|
2,629 |
- share capital |
34
|
33
|
36 |
Employees (average) |
25
|
28
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.0%
|
52.0%
|
46.4% |
Turnover per employee |
676
|
818
|
694 |
Profit as a percentage of turnover |
7.6%
|
6.4%
|
8.5% |
Return on assets (ROA) |
20.2%
|
27.8%
|
24.0% |
Current ratio |
182.6%
|
204.8%
|
209.7% |
Return on equity (ROE) |
39.4%
|
50.8%
|
51.5% |
Change turnover |
-6,140
|
8,243
|
209 |
Change turnover % |
-27%
|
56%
|
1% |
Chg. No. of employees |
-3
|
5
|
0 |
Chg. No. of employees % |
-11%
|
22%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.