TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Branschutvecklarna i Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114
|
98
|
85 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
25
|
18
|
16 |
| EBITDA |
27
|
18
|
19 |
| Total assets |
126
|
73
|
49 |
| Current assets |
91
|
73
|
30 |
| Current liabilities |
39
|
27
|
15 |
| Equity capital |
64
|
46
|
32 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
63.0%
|
65.3% |
| Turnover per employee |
114
|
98
|
85 |
| Profit as a percentage of turnover |
21.9%
|
18.4%
|
18.8% |
| Return on assets (ROA) |
20.6%
|
24.7%
|
32.7% |
| Current ratio |
233.3%
|
270.4%
|
200% |
| Return on equity (ROE) |
39.1%
|
39.1%
|
50.0% |
| Change turnover |
19
|
13
|
10 |
| Change turnover % |
20%
|
16%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.