TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Breccia Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,385
|
3,726
|
3,028 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
248
|
443
|
344 |
| EBITDA |
252
|
454
|
360 |
| Total assets |
1,684
|
1,613
|
1,311 |
| Current assets |
1,493
|
1,440
|
1,140 |
| Current liabilities |
790
|
798
|
777 |
| Equity capital |
821
|
739
|
482 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
18
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
45.8%
|
36.8% |
| Turnover per employee |
188
|
266
|
233 |
| Profit as a percentage of turnover |
7.3%
|
11.9%
|
11.4% |
| Return on assets (ROA) |
14.7%
|
27.5%
|
26.4% |
| Current ratio |
189.0%
|
180.5%
|
146.7% |
| Return on equity (ROE) |
30.2%
|
59.9%
|
71.4% |
| Change turnover |
-214
|
689
|
1,015 |
| Change turnover % |
-6%
|
23%
|
50% |
| Chg. No. of employees |
4
|
1
|
3 |
| Chg. No. of employees % |
29%
|
8%
|
30% |
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.