TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brandt Personbilar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,231,772
|
3,254,259
|
2,456,943 |
| Financial expenses |
26,343
|
19,151
|
10,757 |
| Earnings before taxes |
33,026
|
51,458
|
73,927 |
| EBITDA |
79,784
|
86,496
|
126,024 |
| Total assets |
1,247,359
|
1,336,597
|
1,402,386 |
| Current assets |
697,436
|
786,918
|
842,428 |
| Current liabilities |
565,974
|
677,814
|
821,031 |
| Equity capital |
578,273
|
559,215
|
491,489 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
6,239
|
7,059
|
6,236 |
| 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 |
-81,164
|
622,979
|
1,261,441 |
| 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.