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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Brandt Personbilar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 289,509 Less Arrow 233,408 Less Arrow 123,582
Financial expenses 1,704 Less Arrow 1,022 Less Arrow 705
Earnings before taxes 4,578 More Arrow 7,023 Less Arrow 5,957
EBITDA 7,695 More Arrow 11,972 More Arrow 15,013
Total assets 118,908 More Arrow 133,226 Less Arrow 97,080
Current assets 70,007 More Arrow 80,030 Less Arrow 54,970
Current liabilities 60,301 More Arrow 77,997 Less Arrow 42,344
Equity capital 49,750 Less Arrow 46,691 Less Arrow 37,371
- share capital 451 Less Arrow 449 More Arrow 489
Employees (average) 461 Less Arrow 394 Less Arrow 234

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.8% Less Arrow 35.0% More Arrow 38.5%
Turnover per employee 628 Less Arrow 592 Less Arrow 528
Profit as a percentage of turnover 1.6% More Arrow 3.0% More Arrow 4.8%
Return on assets (ROA) 5.3% More Arrow 6.0% More Arrow 6.9%
Current ratio 116.1% Less Arrow 102.6% More Arrow 129.8%
Return on equity (ROE) 9.2% More Arrow 15.0% More Arrow 15.9%
Change turnover 55,422 More Arrow 119,836 Less Arrow 2,598
Change turnover % 24% More Arrow 106% Less Arrow 2%
Chg. No. of employees 67 More Arrow 160 Less Arrow -18
Chg. No. of employees % 17% More Arrow 68% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.