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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Branschkoll Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 261 More Arrow 275 Less Arrow 250
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 25 More Arrow 61 Less Arrow 30
EBITDA 17 More Arrow 57 Less Arrow 29
Total assets 354 More Arrow 369 Less Arrow 276
Current assets 322 More Arrow 335 Less Arrow 269
Current liabilities 133 More Arrow 157 Less Arrow 113
Equity capital 221 Less Arrow 208 Less Arrow 159
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.4% Less Arrow 56.4% More Arrow 57.6%
Turnover per employee 87 More Arrow 92 More Arrow 125
Profit as a percentage of turnover 9.6% More Arrow 22.2% Less Arrow 12.0%
Return on assets (ROA) 7.1% More Arrow 16.5% Less Arrow 10.9%
Current ratio 242.1% Less Arrow 213.4% More Arrow 238.1%
Return on equity (ROE) 11.3% More Arrow 29.3% Less Arrow 18.9%
Change turnover -5 More Arrow 24 More Arrow 47
Change turnover % -2% More Arrow 10% More Arrow 23%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

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.