TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brändö Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,930
|
8,727
|
9,834 |
| Financial expenses |
177
|
194
|
120 |
| Earnings before taxes |
2,377
|
358
|
2,121 |
| EBITDA |
2,331
|
1,357
|
2,830 |
| Total assets |
16,794
|
15,656
|
16,427 |
| Current assets |
9,425
|
6,830
|
6,326 |
| Current liabilities |
2,665
|
2,020
|
2,051 |
| Equity capital |
11,921
|
10,366
|
9,421 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
66.2%
|
57.4% |
| Turnover per employee |
1,786
|
1,454
|
1,967 |
| Profit as a percentage of turnover |
26.6%
|
4.1%
|
21.6% |
| Return on assets (ROA) |
15.2%
|
3.5%
|
13.6% |
| Current ratio |
353.7%
|
338.1%
|
308.4% |
| Return on equity (ROE) |
19.9%
|
3.5%
|
22.5% |
| Change turnover |
203
|
-1,107
|
2,467 |
| Change turnover % |
2%
|
-11%
|
33% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
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.