TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Branteviks Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,830
|
1,987
|
1,456 |
| Financial expenses |
2
|
13
|
13 |
| Earnings before taxes |
79
|
236
|
-288 |
| EBITDA |
88
|
256
|
-267 |
| Total assets |
366
|
386
|
437 |
| Current assets |
358
|
370
|
414 |
| Current liabilities |
259
|
350
|
233 |
| Equity capital |
107
|
36
|
-46 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
9.3%
|
-10.5% |
| Turnover per employee |
458
|
497
|
364 |
| Profit as a percentage of turnover |
4.3%
|
11.9%
|
-19.8% |
| Return on assets (ROA) |
22.1%
|
64.5%
|
-62.9% |
| Current ratio |
138.2%
|
105.7%
|
177.7% |
| Return on equity (ROE) |
73.8%
|
655.6%
|
626.1% |
| Change turnover |
-92
|
524
|
-6,487 |
| Change turnover % |
-5%
|
36%
|
-82% |
| Chg. No. of employees |
0
|
0
|
-8 |
| Chg. No. of employees % |
0%
|
0%
|
-67% |
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.