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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Branschkoll Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,997 More Arrow 3,050 Less Arrow 2,784
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 283 More Arrow 682 Less Arrow 336
EBITDA 195 More Arrow 638 Less Arrow 327
Total assets 4,069 More Arrow 4,094 Less Arrow 3,068
Current assets 3,693 More Arrow 3,717 Less Arrow 2,992
Current liabilities 1,532 More Arrow 1,738 Less Arrow 1,253
Equity capital 2,537 Less Arrow 2,311 Less Arrow 1,770
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.3% Less Arrow 56.4% More Arrow 57.7%
Turnover per employee 999 More Arrow 1,017 More Arrow 1,392
Profit as a percentage of turnover 9.4% More Arrow 22.4% Less Arrow 12.1%
Return on assets (ROA) 7.0% More Arrow 16.7% Less Arrow 11.0%
Current ratio 241.1% Less Arrow 213.9% More Arrow 238.8%
Return on equity (ROE) 11.2% More Arrow 29.5% Less Arrow 19.0%
Change turnover -53 More Arrow 266 More Arrow 518
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.