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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 2023/12 2022/12 2021/12
Turnover 275 Less Arrow 250 Less Arrow 222
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 61 Less Arrow 30 Less Arrow -16
EBITDA 57 Less Arrow 29 Less Arrow -17
Total assets 369 Less Arrow 276 More Arrow 280
Current assets 335 Less Arrow 269 More Arrow 273
Current liabilities 157 Less Arrow 113 More Arrow 129
Equity capital 208 Less Arrow 159 Less Arrow 147
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.4% More Arrow 57.6% Less Arrow 52.5%
Turnover per employee 92 More Arrow 125 Less Arrow 111
Profit as a percentage of turnover 22.2% Less Arrow 12.0% Less Arrow -7.2%
Return on assets (ROA) 16.5% Less Arrow 10.9% Less Arrow -5.7%
Current ratio 213.4% More Arrow 238.1% Less Arrow 211.6%
Return on equity (ROE) 29.3% Less Arrow 18.9% Less Arrow -10.9%
Change turnover 24 More Arrow 47 More Arrow 86
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.