TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Branschkoll Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,090
|
2,633
|
2,210 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
691
|
318
|
-161 |
| EBITDA |
646
|
309
|
-165 |
| Total assets |
4,147
|
2,902
|
2,796 |
| Current assets |
3,765
|
2,830
|
2,722 |
| Current liabilities |
1,761
|
1,185
|
1,285 |
| Equity capital |
2,341
|
1,674
|
1,467 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.5%
|
57.7%
|
52.5% |
| Turnover per employee |
1,030
|
1,316
|
1,105 |
| Profit as a percentage of turnover |
22.4%
|
12.1%
|
-7.3% |
| Return on assets (ROA) |
16.7%
|
11.0%
|
-5.7% |
| Current ratio |
213.8%
|
238.8%
|
211.8% |
| Return on equity (ROE) |
29.5%
|
19.0%
|
-11.0% |
| Change turnover |
269
|
490
|
856 |
| Change turnover % |
10%
|
23%
|
63% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.