TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brainforest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,867
|
32,041
|
34,699 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,062
|
1,246
|
1,935 |
| EBITDA |
1,247
|
1,452
|
2,132 |
| Total assets |
10,886
|
13,384
|
15,300 |
| Current assets |
10,581
|
12,903
|
14,689 |
| Current liabilities |
3,903
|
6,263
|
7,850 |
| Equity capital |
6,704
|
6,788
|
7,117 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,393
|
1,456
|
1,388 |
| 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 |
-4,174
|
-2,658
|
1,175 |
| 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.