TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brändö Konferens och Fritidsby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,567
|
24,541
|
21,298 |
| Financial expenses |
299
|
617
|
204 |
| Earnings before taxes |
3,082
|
762
|
1,180 |
| EBITDA |
4,187
|
2,266
|
1,846 |
| Total assets |
24,714
|
18,702
|
19,107 |
| Current assets |
6,588
|
4,638
|
6,028 |
| Current liabilities |
10,879
|
7,677
|
9,680 |
| Equity capital |
6,288
|
4,514
|
4,140 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
24.1%
|
21.7% |
| Turnover per employee |
1,754
|
1,363
|
1,183 |
| Profit as a percentage of turnover |
9.8%
|
3.1%
|
5.5% |
| Return on assets (ROA) |
13.7%
|
7.4%
|
7.2% |
| Current ratio |
60.6%
|
60.4%
|
62.3% |
| Return on equity (ROE) |
49.0%
|
16.9%
|
28.5% |
| Change turnover |
7,026
|
3,243
|
8,215 |
| Change turnover % |
29%
|
15%
|
63% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.