TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brandt Fordon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,115,148
|
1,153,384
|
830,315 |
| Financial expenses |
14,849
|
7,232
|
4,618 |
| Earnings before taxes |
-23,843
|
18,499
|
7,360 |
| EBITDA |
-17,353
|
19,008
|
6,600 |
| Total assets |
651,923
|
622,632
|
483,690 |
| Current assets |
583,641
|
569,627
|
454,691 |
| Current liabilities |
568,670
|
531,816
|
411,455 |
| Equity capital |
70,456
|
70,415
|
66,361 |
| - share capital |
500
|
500
|
500 |
| 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 |
7,853
|
8,419
|
6,387 |
| 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 |
-38,236
|
323,069
|
148,829 |
| 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.