TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brandt Fordon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            100,500
                     | 
        
            103,644
                     | 
        81,189 | 
| Financial expenses | 
            1,338
                      | 
        
            650
                     | 
        452 | 
| Earnings before taxes | 
            -2,149
                     | 
        
            1,662
                     | 
        720 | 
| EBITDA | 
            -1,564
                     | 
        
            1,708
                     | 
        645 | 
| Total assets | 
            58,753
                      | 
        
            55,950
                     | 
        47,296 | 
| Current assets | 
            52,599
                      | 
        
            51,187
                     | 
        44,460 | 
| Current liabilities | 
            51,250
                      | 
        
            47,790
                     | 
        40,233 | 
| Equity capital | 
            6,350
                      | 
        
            6,328
                     | 
        6,489 | 
| - share capital | 
            45
                     
         | 
        
            45
                     | 
        49 | 
| Employees (average) | 
            142
                      | 
        
            137
                     | 
        130 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            10.8%
                     | 
        
            11.3%
                     | 
        13.7% | 
| Turnover per employee | 
            708
                     | 
        
            757
                     | 
        625 | 
| Profit as a percentage of turnover | 
            -2.1%
                     | 
        
            1.6%
                     | 
        0.9% | 
| Return on assets (ROA) | 
            -1.4%
                     | 
        
            4.1%
                     | 
        2.5% | 
| Current ratio | 
            102.6%
                     | 
        
            107.1%
                     | 
        110.5% | 
| Return on equity (ROE) | 
            -33.8%
                     | 
        
            26.3%
                     | 
        11.1% | 
| Change turnover | 
            -3,446
                     | 
        
            29,031
                     | 
        14,553 | 
| Change turnover % | 
            -3%
                     | 
        
            39%
                     | 
        22% | 
| Chg. No. of employees | 
            5
                     | 
        
            7
                     | 
        1 | 
| Chg. No. of employees % | 
            4%
                     | 
        
            5%
                     | 
        1% | 
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.