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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Branschkoll Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,946 More Arrow 2,049 Less Arrow 1,860
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 184 More Arrow 458 Less Arrow 225
EBITDA 127 More Arrow 429 Less Arrow 219
Total assets 2,643 More Arrow 2,750 Less Arrow 2,050
Current assets 2,398 More Arrow 2,497 Less Arrow 1,999
Current liabilities 995 More Arrow 1,167 Less Arrow 837
Equity capital 1,648 Less Arrow 1,552 Less Arrow 1,183
- share capital 32 More Arrow 34 Less Arrow 33
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 57.7%
Turnover per employee 649 More Arrow 683 More Arrow 930
Profit as a percentage of turnover 9.5% More Arrow 22.4% Less Arrow 12.1%
Return on assets (ROA) 7.0% More Arrow 16.7% Less Arrow 11.0%
Current ratio 241.0% Less Arrow 214.0% More Arrow 238.8%
Return on equity (ROE) 11.2% More Arrow 29.5% Less Arrow 19.0%
Change turnover -34 More Arrow 179 More Arrow 346
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.