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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Brandt Personbilar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,157,684 Less Arrow 1,735,690 Less Arrow 918,993
Financial expenses 12,698 Less Arrow 7,599 Less Arrow 5,245
Earnings before taxes 34,118 More Arrow 52,225 Less Arrow 44,301
EBITDA 57,350 More Arrow 89,029 More Arrow 111,643
Total assets 886,209 More Arrow 990,705 Less Arrow 721,915
Current assets 521,753 More Arrow 595,127 Less Arrow 408,774
Current liabilities 449,414 More Arrow 580,012 Less Arrow 314,881
Equity capital 370,778 Less Arrow 347,209 Less Arrow 277,899
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
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 4,680 Less Arrow 4,405 Less Arrow 3,927
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 413,056 More Arrow 891,136 Less Arrow 19,321
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.