TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brea Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,751
|
3,473
|
4,658 |
| Financial expenses |
53
|
72
|
50 |
| Earnings before taxes |
-33
|
-24
|
-13 |
| EBITDA |
296
|
324
|
315 |
| Total assets |
4,136
|
4,437
|
4,822 |
| Current assets |
516
|
540
|
646 |
| Current liabilities |
705
|
711
|
760 |
| Equity capital |
3,178
|
3,211
|
3,235 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.8%
|
72.4%
|
67.1% |
| Turnover per employee |
1,876
|
1,736
|
1,553 |
| Profit as a percentage of turnover |
-0.9%
|
-0.7%
|
-0.3% |
| Return on assets (ROA) |
0.5%
|
1.1%
|
0.8% |
| Current ratio |
73.2%
|
75.9%
|
85.0% |
| Return on equity (ROE) |
-1.0%
|
-0.7%
|
-0.4% |
| Change turnover |
278
|
-1,185
|
369 |
| Change turnover % |
8%
|
-25%
|
9% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.