TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brainforest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,098
|
21,521
|
23,187 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
690
|
837
|
1,293 |
| EBITDA |
810
|
975
|
1,425 |
| Total assets |
7,070
|
8,990
|
10,224 |
| Current assets |
6,872
|
8,667
|
9,816 |
| Current liabilities |
2,535
|
4,207
|
5,246 |
| Equity capital |
4,354
|
4,559
|
4,756 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
22
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
50.7%
|
46.5% |
| Turnover per employee |
905
|
978
|
927 |
| Profit as a percentage of turnover |
3.8%
|
3.9%
|
5.6% |
| Return on assets (ROA) |
9.8%
|
9.3%
|
12.7% |
| Current ratio |
271.1%
|
206.0%
|
187.1% |
| Return on equity (ROE) |
15.8%
|
18.4%
|
27.2% |
| Change turnover |
-2,711
|
-1,785
|
785 |
| Change turnover % |
-13%
|
-8%
|
4% |
| Chg. No. of employees |
-2
|
-3
|
2 |
| Chg. No. of employees % |
-9%
|
-12%
|
9% |
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.