TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brattby Sågverks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,469
|
112,466
|
149,114 |
| Financial expenses |
30
|
18
|
1 |
| Earnings before taxes |
18,410
|
6,241
|
37,150 |
| EBITDA |
18,644
|
8,829
|
41,518 |
| Total assets |
250,763
|
237,836
|
236,148 |
| Current assets |
198,586
|
195,778
|
193,526 |
| Current liabilities |
34,563
|
36,744
|
39,405 |
| Equity capital |
204,858
|
190,590
|
185,680 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
32
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.7%
|
80.1%
|
78.6% |
| Turnover per employee |
4,452
|
3,515
|
4,660 |
| Profit as a percentage of turnover |
12.9%
|
5.5%
|
24.9% |
| Return on assets (ROA) |
7.4%
|
2.6%
|
15.7% |
| Current ratio |
574.6%
|
532.8%
|
491.1% |
| Return on equity (ROE) |
9.0%
|
3.3%
|
20.0% |
| Change turnover |
30,003
|
-36,648
|
-28,955 |
| Change turnover % |
27%
|
-25%
|
-16% |
| 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.