TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brandsäkra Norden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,137
|
18,610
|
18,849 |
| Financial expenses |
2
|
1
|
4 |
| Earnings before taxes |
3,247
|
1,929
|
334 |
| EBITDA |
3,070
|
1,910
|
345 |
| Total assets |
12,445
|
9,572
|
6,825 |
| Current assets |
12,442
|
9,557
|
6,795 |
| Current liabilities |
9,201
|
7,505
|
6,054 |
| Equity capital |
3,244
|
2,068
|
771 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
21
|
20
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.1%
|
21.6%
|
11.3% |
| Turnover per employee |
959
|
930
|
898 |
| Profit as a percentage of turnover |
16.1%
|
10.4%
|
1.8% |
| Return on assets (ROA) |
26.1%
|
20.2%
|
5.0% |
| Current ratio |
135.2%
|
127.3%
|
112.2% |
| Return on equity (ROE) |
100.1%
|
93.3%
|
43.3% |
| Change turnover |
1,431
|
1,288
|
2,904 |
| Change turnover % |
8%
|
7%
|
18% |
| Chg. No. of employees |
1
|
-1
|
3 |
| Chg. No. of employees % |
5%
|
-5%
|
17% |
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.