TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brandsäkra Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,914
|
29,981
|
27,850 |
| Financial expenses |
23
|
3
|
2 |
| Earnings before taxes |
4,289
|
4,834
|
2,887 |
| EBITDA |
4,043
|
4,570
|
2,858 |
| Total assets |
17,857
|
18,529
|
14,325 |
| Current assets |
17,586
|
18,524
|
14,302 |
| Current liabilities |
13,424
|
13,699
|
11,231 |
| Equity capital |
4,433
|
4,830
|
3,094 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
26.1%
|
21.6% |
| Turnover per employee |
961
|
1,428
|
1,392 |
| Profit as a percentage of turnover |
15.9%
|
16.1%
|
10.4% |
| Return on assets (ROA) |
24.1%
|
26.1%
|
20.2% |
| Current ratio |
131.0%
|
135.2%
|
127.3% |
| Return on equity (ROE) |
96.8%
|
100.1%
|
93.3% |
| Change turnover |
-3,067
|
2,131
|
1,927 |
| Change turnover % |
-10%
|
8%
|
7% |
| Chg. No. of employees |
7
|
1
|
-1 |
| Chg. No. of employees % |
33%
|
5%
|
-5% |
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.