TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Branschaktuellt Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
24,621
|
23,274
|
23,711 |
| Financial expenses |
26
|
0
|
24 |
| Earnings before taxes |
5,336
|
6,832
|
5,057 |
| EBITDA |
5,398
|
6,891
|
5,131 |
| Total assets |
11,185
|
9,470
|
8,299 |
| Current assets |
10,678
|
8,969
|
7,849 |
| Current liabilities |
7,007
|
4,033
|
4,273 |
| Equity capital |
4,178
|
5,437
|
4,026 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
22
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
37.4%
|
57.4%
|
48.5% |
| Turnover per employee |
1,119
|
1,058
|
1,078 |
| Profit as a percentage of turnover |
21.7%
|
29.4%
|
21.3% |
| Return on assets (ROA) |
47.9%
|
72.1%
|
61.2% |
| Current ratio |
152.4%
|
222.4%
|
183.7% |
| Return on equity (ROE) |
127.7%
|
125.7%
|
125.6% |
| Change turnover |
1,347
|
-437
|
6,377 |
| Change turnover % |
6%
|
-2%
|
37% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.