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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 2023/12 2022/12 2021/12
Turnover 3,050 Less Arrow 2,784 Less Arrow 2,266
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 682 Less Arrow 336 Less Arrow -165
EBITDA 638 Less Arrow 327 Less Arrow -169
Total assets 4,094 Less Arrow 3,068 Less Arrow 2,867
Current assets 3,717 Less Arrow 2,992 Less Arrow 2,791
Current liabilities 1,738 Less Arrow 1,253 More Arrow 1,318
Equity capital 2,311 Less Arrow 1,770 Less Arrow 1,504
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,017 More Arrow 1,392 Less Arrow 1,133
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 213.9% More Arrow 238.8% Less Arrow 211.8%
Return on equity (ROE) 29.5% Less Arrow 19.0% Less Arrow -11.0%
Change turnover 266 More Arrow 518 More Arrow 878
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.