TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Branschutvecklarna i Norr AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
733
|
630
|
607 |
| Financial expenses |
1
|
1
|
4 |
| Earnings before taxes |
131
|
121
|
63 |
| EBITDA |
137
|
144
|
118 |
| Total assets |
547
|
364
|
471 |
| Current assets |
547
|
225
|
297 |
| Current liabilities |
202
|
112
|
178 |
| Equity capital |
345
|
240
|
272 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.1%
|
65.9%
|
57.7% |
| Turnover per employee |
733
|
630
|
607 |
| Profit as a percentage of turnover |
17.9%
|
19.2%
|
10.4% |
| Return on assets (ROA) |
24.1%
|
33.5%
|
14.2% |
| Current ratio |
270.8%
|
200.9%
|
166.9% |
| Return on equity (ROE) |
38.0%
|
50.4%
|
23.2% |
| Change turnover |
99
|
72
|
180 |
| Change turnover % |
16%
|
13%
|
42% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.