TURNOVER (x1000 DKK)
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NET PROFIT (x1000 DKK)
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EMPLOYEES
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Brandskyddsföreningens Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
89,347
|
85,367
|
89,158 |
| Financial expenses |
10
|
898
|
15 |
| Earnings before taxes |
-3,559
|
-1,955
|
5,026 |
| EBITDA |
-4,813
|
-1,222
|
3,397 |
| Total assets |
52,074
|
59,736
|
60,647 |
| Current assets |
50,449
|
57,841
|
59,660 |
| Current liabilities |
27,979
|
32,116
|
27,905 |
| Equity capital |
22,227
|
24,909
|
29,105 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
61
|
56
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.7%
|
41.7%
|
48.0% |
| Turnover per employee |
1,465
|
1,524
|
1,511 |
| Profit as a percentage of turnover |
-4.0%
|
-2.3%
|
5.6% |
| Return on assets (ROA) |
-6.8%
|
-1.8%
|
8.3% |
| Current ratio |
180.3%
|
180.1%
|
213.8% |
| Return on equity (ROE) |
-16.0%
|
-7.8%
|
17.3% |
| Change turnover |
3,540
|
3,431
|
8,231 |
| Change turnover % |
4%
|
4%
|
10% |
| Chg. No. of employees |
5
|
-3
|
-1 |
| Chg. No. of employees % |
9%
|
-5%
|
-2% |
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.