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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bra Klimat Ventilation och Montage i Södermanland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,620 More Arrow 25,154 More Arrow 34,295
Financial expenses 8 More Arrow 52 More Arrow 112
Earnings before taxes -330 More Arrow 1,920 More Arrow 2,212
EBITDA -298 More Arrow 1,998 More Arrow 2,376
Total assets 5,419 More Arrow 9,743 Less Arrow 8,371
Current assets 3,820 More Arrow 8,096 Less Arrow 7,241
Current liabilities 1,525 More Arrow 4,433 Less Arrow 3,536
Equity capital 3,593 More Arrow 4,868 Less Arrow 4,355
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 More Arrow 25 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.3% Less Arrow 50.0% More Arrow 52.0%
Turnover per employee 973 More Arrow 1,006 More Arrow 1,225
Profit as a percentage of turnover -2.4% More Arrow 7.6% Less Arrow 6.4%
Return on assets (ROA) -5.9% More Arrow 20.2% More Arrow 27.8%
Current ratio 250.5% Less Arrow 182.6% More Arrow 204.8%
Return on equity (ROE) -9.2% More Arrow 39.4% More Arrow 50.8%
Change turnover -11,534 More Arrow -9,141 More Arrow 12,335
Change turnover % -46% More Arrow -27% More Arrow 56%
Chg. No. of employees -11 More Arrow -3 More Arrow 5
Chg. No. of employees % -44% More Arrow -11% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.