TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Breakwater Consulting AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
793
|
887
|
715 |
Financial expenses |
6
|
86
|
0 |
Earnings before taxes |
633
|
194
|
-55 |
EBITDA |
617
|
279
|
-106 |
Total assets |
1,605
|
1,750
|
1,057 |
Current assets |
1,574
|
1,658
|
733 |
Current liabilities |
337
|
883
|
142 |
Equity capital |
1,216
|
852
|
915 |
- share capital |
34
|
33
|
36 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.8%
|
48.7%
|
86.6% |
Turnover per employee |
396
|
444
|
358 |
Profit as a percentage of turnover |
79.8%
|
21.9%
|
-7.7% |
Return on assets (ROA) |
39.8%
|
16.0%
|
-5.2% |
Current ratio |
467.1%
|
187.8%
|
516.2% |
Return on equity (ROE) |
52.1%
|
22.8%
|
-6.0% |
Change turnover |
-99
|
230
|
-41 |
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.