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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brandt Bil AB, Bröderna

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,849,299 Less Arrow 2,409,541 Less Arrow 2,152,785
Financial expenses 11,538 More Arrow 15,362 More Arrow 16,867
Earnings before taxes 102,389 Less Arrow 88,572 Less Arrow 77,286
EBITDA 111,398 More Arrow 125,951 Less Arrow 118,305
Total assets 2,661,760 Less Arrow 1,719,411 Less Arrow 1,685,156
Current assets 1,815,981 Less Arrow 1,268,064 Less Arrow 1,235,729
Current liabilities 1,374,420 Less Arrow 603,826 More Arrow 619,064
Equity capital 1,030,222 Less Arrow 850,900 Less Arrow 781,807
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 627 Less Arrow 464 More Arrow 486

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 38.7% More Arrow 49.5% Less Arrow 46.4%
Turnover per employee 6,139 Less Arrow 5,193 Less Arrow 4,430
Profit as a percentage of turnover 2.7% More Arrow 3.7% Less Arrow 3.6%
Return on assets (ROA) 4.3% More Arrow 6.0% Less Arrow 5.6%
Current ratio 132.1% More Arrow 210.0% Less Arrow 199.6%
Return on equity (ROE) 9.9% More Arrow 10.4% Less Arrow 9.9%
Change turnover 1,439,758 Less Arrow 256,756 Less Arrow -367,758
Change turnover % 60% Less Arrow 12% Less Arrow -15%
Chg. No. of employees 163 Less Arrow -22 More Arrow -21
Chg. No. of employees % 35% Less Arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.