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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Branschaktuellt Sverige AB

Closing information (x1000 DKK)

Closing information 2023/05 2022/05 2021/05
Turnover 14,854 More Arrow 16,753 Less Arrow 12,724
Financial expenses 0 More Arrow 17 More Arrow 36
Earnings before taxes 4,360 Less Arrow 3,573 Less Arrow 2,910
EBITDA 4,398 Less Arrow 3,625 Less Arrow 2,982
Total assets 6,044 Less Arrow 5,864 Less Arrow 5,350
Current assets 5,724 Less Arrow 5,546 Less Arrow 5,208
Current liabilities 2,574 More Arrow 3,019 More Arrow 3,048
Equity capital 3,470 Less Arrow 2,845 Less Arrow 2,302
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 22 Equal arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 57.4% Less Arrow 48.5% Less Arrow 43.0%
Turnover per employee 675 More Arrow 762 Less Arrow 636
Profit as a percentage of turnover 29.4% Less Arrow 21.3% More Arrow 22.9%
Return on assets (ROA) 72.1% Less Arrow 61.2% Less Arrow 55.1%
Current ratio 222.4% Less Arrow 183.7% Less Arrow 170.9%
Return on equity (ROE) 125.6% Equal arrow 125.6% More Arrow 126.4%
Change turnover -279 More Arrow 4,506 Less Arrow 3,045
Change turnover % -2% More Arrow 37% Less Arrow 31%
Chg. No. of employees 0 More Arrow 2 More Arrow 8
Chg. No. of employees % 0% More Arrow 10% More Arrow 67%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
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.