TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brattlands Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,864
|
66,661
|
52,908 |
| Financial expenses |
1,070
|
589
|
451 |
| Earnings before taxes |
1,439
|
5,201
|
2,586 |
| EBITDA |
11,194
|
13,655
|
9,892 |
| Total assets |
50,249
|
56,286
|
43,352 |
| Current assets |
21,723
|
22,092
|
17,547 |
| Current liabilities |
13,254
|
13,974
|
10,837 |
| Equity capital |
20,911
|
20,781
|
17,486 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,099
|
2,381
|
2,116 |
| 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 |
-5,797
|
13,753
|
800 |
| 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.