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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 2023/12 2022/12 2021/12
Turnover 3,212,396 Less Arrow 2,597,431 Less Arrow 1,263,861
Financial expenses 18,905 Less Arrow 11,372 Less Arrow 7,213
Earnings before taxes 50,796 More Arrow 78,154 Less Arrow 60,926
EBITDA 85,383 More Arrow 133,230 More Arrow 153,539
Total assets 1,319,403 More Arrow 1,482,574 Less Arrow 992,826
Current assets 776,795 More Arrow 890,598 Less Arrow 562,173
Current liabilities 669,095 More Arrow 867,978 Less Arrow 433,046
Equity capital 552,021 Less Arrow 519,592 Less Arrow 382,185
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 6,968 Less Arrow 6,592 Less Arrow 5,401
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 614,965 More Arrow 1,333,570 Less Arrow 26,571
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.