TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brandon AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
145,086
|
125,292
|
105,603 |
| Financial expenses |
1,356
|
864
|
435 |
| Earnings before taxes |
9,647
|
2,261
|
-178 |
| EBITDA |
11,288
|
3,363
|
654 |
| Total assets |
69,375
|
78,531
|
78,910 |
| Current assets |
65,677
|
73,681
|
73,242 |
| Current liabilities |
41,962
|
47,658
|
46,970 |
| Equity capital |
23,104
|
25,044
|
25,312 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
44
|
41
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.3%
|
31.9%
|
32.1% |
| Turnover per employee |
3,297
|
3,056
|
2,640 |
| Profit as a percentage of turnover |
6.6%
|
1.8%
|
-0.2% |
| Return on assets (ROA) |
15.9%
|
4.0%
|
0.3% |
| Current ratio |
156.5%
|
154.6%
|
155.9% |
| Return on equity (ROE) |
41.8%
|
9.0%
|
-0.7% |
| Change turnover |
19,148
|
28,244
|
13,156 |
| Change turnover % |
15%
|
29%
|
14% |
| Chg. No. of employees |
3
|
1
|
-4 |
| Chg. No. of employees % |
7%
|
3%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.