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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 2024/12 2023/12 2022/12
Turnover 25,254 More Arrow 27,771 Less Arrow 22,519
Financial expenses 3 Less Arrow 1 More Arrow 13
Earnings before taxes 1,853 More Arrow 3,304 Less Arrow 2,560
EBITDA 1,881 More Arrow 3,381 Less Arrow 2,678
Total assets 12,564 Less Arrow 12,023 Less Arrow 9,746
Current assets 11,137 Less Arrow 10,729 Less Arrow 8,477
Current liabilities 5,891 More Arrow 5,945 Less Arrow 5,780
Equity capital 6,124 Less Arrow 5,511 Less Arrow 3,581
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 18 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.7% Less Arrow 45.8% Less Arrow 36.7%
Turnover per employee 1,403 More Arrow 1,984 Less Arrow 1,732
Profit as a percentage of turnover 7.3% More Arrow 11.9% Less Arrow 11.4%
Return on assets (ROA) 14.8% More Arrow 27.5% Less Arrow 26.4%
Current ratio 189.1% Less Arrow 180.5% Less Arrow 146.7%
Return on equity (ROE) 30.3% More Arrow 60.0% More Arrow 71.5%
Change turnover -1,599 More Arrow 5,136 More Arrow 7,549
Change turnover % -6% More Arrow 23% More Arrow 50%
Chg. No. of employees 4 Less Arrow 1 More Arrow 3
Chg. No. of employees % 29% Less Arrow 8% More Arrow 30%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.