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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bra Klimat Ventilation och Montage i Södermanland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,482 More Arrow 32,440 Less Arrow 21,416
Financial expenses 53 More Arrow 106 Less Arrow 5
Earnings before taxes 1,945 More Arrow 2,092 Less Arrow 1,817
EBITDA 2,024 More Arrow 2,247 Less Arrow 1,856
Total assets 9,870 Less Arrow 7,918 Less Arrow 7,597
Current assets 8,202 Less Arrow 6,849 More Arrow 7,446
Current liabilities 4,491 Less Arrow 3,345 More Arrow 3,550
Equity capital 4,931 Less Arrow 4,119 Less Arrow 3,525
- share capital 51 Less Arrow 47 More Arrow 49
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 46.4%
Turnover per employee 1,019 More Arrow 1,159 Less Arrow 931
Profit as a percentage of turnover 7.6% Less Arrow 6.4% More Arrow 8.5%
Return on assets (ROA) 20.2% More Arrow 27.8% Less Arrow 24.0%
Current ratio 182.6% More Arrow 204.8% More Arrow 209.7%
Return on equity (ROE) 39.4% More Arrow 50.8% More Arrow 51.5%
Change turnover -9,260 More Arrow 11,668 Less Arrow 280
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.