TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Breccia Konsult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,726
|
3,028
|
2,191 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
443
|
344
|
217 |
| EBITDA |
454
|
360
|
233 |
| Total assets |
1,613
|
1,311
|
858 |
| Current assets |
1,440
|
1,140
|
661 |
| Current liabilities |
798
|
777
|
367 |
| Equity capital |
739
|
482
|
455 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
14
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.8%
|
36.8%
|
53.0% |
| Turnover per employee |
266
|
233
|
219 |
| Profit as a percentage of turnover |
11.9%
|
11.4%
|
9.9% |
| Return on assets (ROA) |
27.5%
|
26.4%
|
25.4% |
| Current ratio |
180.5%
|
146.7%
|
180.1% |
| Return on equity (ROE) |
59.9%
|
71.4%
|
47.7% |
| Change turnover |
689
|
1,015
|
711 |
| Change turnover % |
23%
|
50%
|
48% |
| Chg. No. of employees |
1
|
3
|
3 |
| Chg. No. of employees % |
8%
|
30%
|
43% |
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.