TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brattlands Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,881
|
44,545
|
38,471 |
| Financial expenses |
719
|
394
|
328 |
| Earnings before taxes |
967
|
3,475
|
1,880 |
| EBITDA |
7,519
|
9,125
|
7,193 |
| Total assets |
33,751
|
37,612
|
31,523 |
| Current assets |
14,591
|
14,763
|
12,759 |
| Current liabilities |
8,902
|
9,338
|
7,880 |
| Equity capital |
14,045
|
13,887
|
12,715 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
29
|
28
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.6%
|
36.9%
|
40.3% |
| Turnover per employee |
1,410
|
1,591
|
1,539 |
| Profit as a percentage of turnover |
2.4%
|
7.8%
|
4.9% |
| Return on assets (ROA) |
5.0%
|
10.3%
|
7.0% |
| Current ratio |
163.9%
|
158.1%
|
161.9% |
| Return on equity (ROE) |
6.9%
|
25.0%
|
14.8% |
| Change turnover |
-3,894
|
9,190
|
582 |
| Change turnover % |
-9%
|
26%
|
2% |
| Chg. No. of employees |
1
|
3
|
3 |
| Chg. No. of employees % |
4%
|
12%
|
14% |
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.