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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 2023/12 2022/12 2021/12
Turnover 25,154 More Arrow 34,295 Less Arrow 21,960
Financial expenses 52 More Arrow 112 Less Arrow 5
Earnings before taxes 1,920 More Arrow 2,212 Less Arrow 1,863
EBITDA 1,998 More Arrow 2,376 Less Arrow 1,903
Total assets 9,743 Less Arrow 8,371 Less Arrow 7,790
Current assets 8,096 Less Arrow 7,241 More Arrow 7,635
Current liabilities 4,433 Less Arrow 3,536 More Arrow 3,640
Equity capital 4,868 Less Arrow 4,355 Less Arrow 3,615
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,006 More Arrow 1,225 Less Arrow 955
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 209.8%
Return on equity (ROE) 39.4% More Arrow 50.8% More Arrow 51.5%
Change turnover -9,141 More Arrow 12,335 Less Arrow 287
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.