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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Breccia Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,771 Less Arrow 22,519 Less Arrow 16,290
Financial expenses 1 More Arrow 13 Less Arrow 4
Earnings before taxes 3,304 Less Arrow 2,560 Less Arrow 1,615
EBITDA 3,381 Less Arrow 2,678 Less Arrow 1,734
Total assets 12,023 Less Arrow 9,746 Less Arrow 6,382
Current assets 10,729 Less Arrow 8,477 Less Arrow 4,917
Current liabilities 5,945 Less Arrow 5,780 Less Arrow 2,730
Equity capital 5,511 Less Arrow 3,581 Less Arrow 3,381
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Less Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% Less Arrow 36.7% More Arrow 53.0%
Turnover per employee 1,984 Less Arrow 1,732 Less Arrow 1,629
Profit as a percentage of turnover 11.9% Less Arrow 11.4% Less Arrow 9.9%
Return on assets (ROA) 27.5% Less Arrow 26.4% Less Arrow 25.4%
Current ratio 180.5% Less Arrow 146.7% More Arrow 180.1%
Return on equity (ROE) 60.0% More Arrow 71.5% Less Arrow 47.8%
Change turnover 5,136 More Arrow 7,549 Less Arrow 5,285
Change turnover % 23% More Arrow 50% Less Arrow 48%
Chg. No. of employees 1 More Arrow 3 Equal arrow 3
Chg. No. of employees % 8% More Arrow 30% More Arrow 43%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.