TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brea Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,293
|
4,166
|
3,943 |
| Financial expenses |
0
|
142
|
0 |
| Earnings before taxes |
1,120
|
1,385
|
-219 |
| EBITDA |
1,407
|
1,855
|
1,059 |
| Total assets |
4,436
|
3,072
|
3,537 |
| Current assets |
3,930
|
2,092
|
2,204 |
| Current liabilities |
1,035
|
533
|
2,176 |
| Equity capital |
3,189
|
2,383
|
1,281 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.9%
|
77.6%
|
36.2% |
| Turnover per employee |
2,146
|
2,083
|
1,972 |
| Profit as a percentage of turnover |
26.1%
|
33.2%
|
-5.6% |
| Return on assets (ROA) |
25.2%
|
49.7%
|
-6.2% |
| Current ratio |
379.7%
|
392.5%
|
101.3% |
| Return on equity (ROE) |
35.1%
|
58.1%
|
-17.1% |
| Change turnover |
264
|
203
|
570 |
| Change turnover % |
7%
|
5%
|
17% |
| 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.