TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brattås AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,110
|
184,727
|
162,137 |
| Financial expenses |
87
|
50
|
15 |
| Earnings before taxes |
12,058
|
19,538
|
15,103 |
| Total assets |
64,197
|
65,136
|
74,219 |
| Current assets |
51,991
|
52,651
|
61,355 |
| Current liabilities |
43,449
|
48,553
|
51,610 |
| Equity capital |
15,184
|
16,079
|
11,501 |
| - share capital |
1,067
|
1,086
|
1,163 |
| Employees (average) |
78
|
74
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
24.7%
|
15.5% |
| Turnover per employee |
1,771
|
2,496
|
2,252 |
| Profit as a percentage of turnover |
8.7%
|
10.6%
|
9.3% |
| Return on assets (ROA) |
18.9%
|
30.1%
|
20.4% |
| Current ratio |
119.7%
|
108.4%
|
118.9% |
| Return on equity (ROE) |
79.4%
|
121.5%
|
131.3% |
| Change turnover |
-43,345
|
33,333
|
14,447 |
| Change turnover % |
-24%
|
22%
|
10% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
5%
|
3%
|
3% |
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.