TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brandskyddsföreningens Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,461
|
133,021
|
127,751 |
| Financial expenses |
7
|
15
|
1,344 |
| Earnings before taxes |
4,067
|
-5,299
|
-2,926 |
| EBITDA |
1,136
|
-7,166
|
-1,829 |
| Total assets |
65,756
|
77,528
|
89,394 |
| Current assets |
63,752
|
75,109
|
86,558 |
| Current liabilities |
26,558
|
41,655
|
48,061 |
| Equity capital |
36,153
|
33,092
|
37,276 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
58
|
61
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
42.7%
|
41.7% |
| Turnover per employee |
2,301
|
2,181
|
2,281 |
| Profit as a percentage of turnover |
3.0%
|
-4.0%
|
-2.3% |
| Return on assets (ROA) |
6.2%
|
-6.8%
|
-1.8% |
| Current ratio |
240.0%
|
180.3%
|
180.1% |
| Return on equity (ROE) |
11.2%
|
-16.0%
|
-7.8% |
| Change turnover |
440
|
5,270
|
5,135 |
| Change turnover % |
0%
|
4%
|
4% |
| Chg. No. of employees |
-3
|
5
|
-3 |
| Chg. No. of employees % |
-5%
|
9%
|
-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.