TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brandt Bil AB, Bröderna
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,234,820
|
2,572,230
|
1,752,053 |
Financial expenses |
39,595
|
7,710
|
11,170 |
Earnings before taxes |
29,186
|
68,420
|
64,403 |
EBITDA |
82,727
|
74,440
|
91,583 |
Total assets |
1,660,711
|
1,778,677
|
1,250,238 |
Current assets |
1,036,453
|
1,213,499
|
922,049 |
Current liabilities |
768,253
|
918,433
|
439,061 |
Equity capital |
718,913
|
688,429
|
618,716 |
- share capital |
672
|
668
|
727 |
Employees (average) |
762
|
627
|
464 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
43.3%
|
38.7%
|
49.5% |
Turnover per employee |
4,245
|
4,102
|
3,776 |
Profit as a percentage of turnover |
0.9%
|
2.7%
|
3.7% |
Return on assets (ROA) |
4.1%
|
4.3%
|
6.0% |
Current ratio |
134.9%
|
132.1%
|
210.0% |
Return on equity (ROE) |
4.1%
|
9.9%
|
10.4% |
Change turnover |
649,344
|
962,094
|
186,695 |
Change turnover % |
25%
|
60%
|
12% |
Chg. No. of employees |
135
|
163
|
-22 |
Chg. No. of employees % |
22%
|
35%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.