TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Branschutvecklarna i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
848
|
733
|
630 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
183
|
131
|
121 |
| EBITDA |
200
|
137
|
144 |
| Total assets |
941
|
547
|
364 |
| Current assets |
676
|
547
|
225 |
| Current liabilities |
292
|
202
|
112 |
| Equity capital |
478
|
345
|
240 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
63.1%
|
65.9% |
| Turnover per employee |
848
|
733
|
630 |
| Profit as a percentage of turnover |
21.6%
|
17.9%
|
19.2% |
| Return on assets (ROA) |
20.1%
|
24.1%
|
33.5% |
| Current ratio |
231.5%
|
270.8%
|
200.9% |
| Return on equity (ROE) |
38.3%
|
38.0%
|
50.4% |
| Change turnover |
140
|
99
|
72 |
| 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.