TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brea Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,610
|
6,203
|
5,901 |
| Financial expenses |
0
|
211
|
0 |
| Earnings before taxes |
1,725
|
2,062
|
-328 |
| EBITDA |
2,166
|
2,762
|
1,585 |
| Total assets |
6,831
|
4,574
|
5,293 |
| Current assets |
6,051
|
3,114
|
3,298 |
| Current liabilities |
1,593
|
794
|
3,257 |
| Equity capital |
4,911
|
3,548
|
1,917 |
| - share capital |
300
|
300
|
300 |
| 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 |
3,305
|
3,102
|
2,950 |
| Profit as a percentage of turnover |
26.1%
|
33.2%
|
-5.6% |
| Return on assets (ROA) |
25.3%
|
49.7%
|
-6.2% |
| Current ratio |
379.8%
|
392.2%
|
101.3% |
| Return on equity (ROE) |
35.1%
|
58.1%
|
-17.1% |
| Change turnover |
407
|
302
|
853 |
| 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.