TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bra Klimat Ventilation och Montage i Södermanland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,046
|
25,482
|
32,440 |
| Financial expenses |
8
|
53
|
106 |
| Earnings before taxes |
-340
|
1,945
|
2,092 |
| EBITDA |
-307
|
2,024
|
2,247 |
| Total assets |
5,589
|
9,870
|
7,918 |
| Current assets |
3,940
|
8,202
|
6,849 |
| Current liabilities |
1,573
|
4,491
|
3,345 |
| Equity capital |
3,705
|
4,931
|
4,119 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,003
|
1,019
|
1,159 |
| Profit as a percentage of turnover |
-2.4%
|
7.6%
|
6.4% |
| Return on assets (ROA) |
-5.9%
|
20.2%
|
27.8% |
| Current ratio |
250.5%
|
182.6%
|
204.8% |
| Return on equity (ROE) |
-9.2%
|
39.4%
|
50.8% |
| Change turnover |
-11,895
|
-9,260
|
11,668 |
| 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.