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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 2023/12 2022/12 2021/12
Turnover 2,049 Less Arrow 1,860 Less Arrow 1,648
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 458 Less Arrow 225 Less Arrow -120
EBITDA 429 Less Arrow 219 Less Arrow -123
Total assets 2,750 Less Arrow 2,050 More Arrow 2,085
Current assets 2,497 Less Arrow 1,999 More Arrow 2,029
Current liabilities 1,167 Less Arrow 837 More Arrow 958
Equity capital 1,552 Less Arrow 1,183 Less Arrow 1,094
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.4% More Arrow 57.7% Less Arrow 52.5%
Turnover per employee 683 More Arrow 930 Less Arrow 824
Profit as a percentage of turnover 22.4% Less Arrow 12.1% Less Arrow -7.3%
Return on assets (ROA) 16.7% Less Arrow 11.0% Less Arrow -5.7%
Current ratio 214.0% More Arrow 238.8% Less Arrow 211.8%
Return on equity (ROE) 29.5% Less Arrow 19.0% Less Arrow -11.0%
Change turnover 179 More Arrow 346 More Arrow 638
Change turnover % 10% More Arrow 23% More Arrow 63%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.