TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brandt Personbilar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
272,815
|
289,509
|
233,408 |
| Financial expenses |
2,224
|
1,704
|
1,022 |
| Earnings before taxes |
2,788
|
4,578
|
7,023 |
| EBITDA |
6,735
|
7,695
|
11,972 |
| Total assets |
105,298
|
118,908
|
133,226 |
| Current assets |
58,875
|
70,007
|
80,030 |
| Current liabilities |
47,778
|
60,301
|
77,997 |
| Equity capital |
48,816
|
49,750
|
46,691 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
518
|
461
|
394 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
41.8%
|
35.0% |
| Turnover per employee |
527
|
628
|
592 |
| Profit as a percentage of turnover |
1.0%
|
1.6%
|
3.0% |
| Return on assets (ROA) |
4.8%
|
5.3%
|
6.0% |
| Current ratio |
123.2%
|
116.1%
|
102.6% |
| Return on equity (ROE) |
5.7%
|
9.2%
|
15.0% |
| Change turnover |
-6,852
|
55,422
|
119,836 |
| Change turnover % |
-2%
|
24%
|
106% |
| Chg. No. of employees |
57
|
67
|
160 |
| Chg. No. of employees % |
12%
|
17%
|
68% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.