TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Breakwater Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
106
|
119
|
96 |
| Financial expenses |
1
|
12
|
0 |
| Earnings before taxes |
85
|
26
|
-7 |
| EBITDA |
83
|
37
|
-14 |
| Total assets |
215
|
235
|
142 |
| Current assets |
211
|
223
|
99 |
| Current liabilities |
45
|
119
|
19 |
| Equity capital |
163
|
115
|
123 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.8%
|
48.9%
|
86.6% |
| Turnover per employee |
53
|
60
|
48 |
| Profit as a percentage of turnover |
80.2%
|
21.8%
|
-7.3% |
| Return on assets (ROA) |
40.0%
|
16.2%
|
-4.9% |
| Current ratio |
468.9%
|
187.4%
|
521.1% |
| Return on equity (ROE) |
52.1%
|
22.6%
|
-5.7% |
| Change turnover |
-13
|
31
|
-5 |
| Change turnover % |
-11%
|
35%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.