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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Brandt Personbilar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,133,695 More Arrow 3,212,396 Less Arrow 2,597,431
Financial expenses 25,544 Less Arrow 18,905 Less Arrow 11,372
Earnings before taxes 32,024 More Arrow 50,796 More Arrow 78,154
EBITDA 77,363 More Arrow 85,383 More Arrow 133,230
Total assets 1,209,504 More Arrow 1,319,403 More Arrow 1,482,574
Current assets 676,270 More Arrow 776,795 More Arrow 890,598
Current liabilities 548,798 More Arrow 669,095 More Arrow 867,978
Equity capital 560,724 Less Arrow 552,021 Less Arrow 519,592
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 518 Less Arrow 461 Less Arrow 394

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.4% Less Arrow 41.8% Less Arrow 35.0%
Turnover per employee 6,050 More Arrow 6,968 Less Arrow 6,592
Profit as a percentage of turnover 1.0% More Arrow 1.6% More Arrow 3.0%
Return on assets (ROA) 4.8% More Arrow 5.3% More Arrow 6.0%
Current ratio 123.2% Less Arrow 116.1% Less Arrow 102.6%
Return on equity (ROE) 5.7% More Arrow 9.2% More Arrow 15.0%
Change turnover -78,701 More Arrow 614,965 More Arrow 1,333,570
Change turnover % -2% More Arrow 24% More Arrow 106%
Chg. No. of employees 57 More Arrow 67 More Arrow 160
Chg. No. of employees % 12% More Arrow 17% More Arrow 68%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.