TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brandt Personbilar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,035,203
|
2,157,684
|
1,735,690 |
| Financial expenses |
16,590
|
12,698
|
7,599 |
| Earnings before taxes |
20,798
|
34,118
|
52,225 |
| EBITDA |
50,244
|
57,350
|
89,029 |
| Total assets |
785,522
|
886,209
|
990,705 |
| Current assets |
439,209
|
521,753
|
595,127 |
| Current liabilities |
356,421
|
449,414
|
580,012 |
| Equity capital |
364,167
|
370,778
|
347,209 |
| - share capital |
3,247
|
3,358
|
3,341 |
| 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 |
3,929
|
4,680
|
4,405 |
| 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 |
-51,113
|
413,056
|
891,136 |
| 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.