TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brandt Bil AB, Bröderna
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,816,053
|
3,849,299
|
2,409,541 |
| Financial expenses |
58,949
|
11,538
|
15,362 |
| Earnings before taxes |
43,452
|
102,389
|
88,572 |
| EBITDA |
123,165
|
111,398
|
125,951 |
| Total assets |
2,472,494
|
2,661,760
|
1,719,411 |
| Current assets |
1,543,089
|
1,815,981
|
1,268,064 |
| Current liabilities |
1,143,787
|
1,374,420
|
603,826 |
| Equity capital |
1,070,329
|
1,030,222
|
850,900 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,320
|
6,139
|
5,193 |
| 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 |
966,754
|
1,439,758
|
256,756 |
| 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
|
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.