TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brandon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
216,006
|
187,498
|
145,232 |
| Financial expenses |
2,019
|
1,293
|
598 |
| Earnings before taxes |
14,363
|
3,384
|
-245 |
| EBITDA |
16,806
|
5,033
|
899 |
| Total assets |
103,286
|
117,521
|
108,522 |
| Current assets |
97,781
|
110,262
|
100,727 |
| Current liabilities |
62,474
|
71,320
|
64,596 |
| Equity capital |
34,397
|
37,478
|
34,811 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,909
|
4,573
|
3,631 |
| 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 |
28,508
|
42,266
|
18,093 |
| 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.