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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Breccia Konsult AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 22,519 Less Arrow 16,290 Less Arrow 11,217
Financial expenses 13 Less Arrow 4 More Arrow 6
Earnings before taxes 2,560 Less Arrow 1,615 More Arrow 1,677
EBITDA 2,678 Less Arrow 1,734 More Arrow 1,735
Total assets 9,746 Less Arrow 6,382 Less Arrow 4,454
Current assets 8,477 Less Arrow 4,917 Less Arrow 4,285
Current liabilities 5,780 Less Arrow 2,730 Less Arrow 1,960
Equity capital 3,581 Less Arrow 3,381 Less Arrow 2,309
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 13 Less Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.7% More Arrow 53.0% Less Arrow 51.8%
Turnover per employee 1,732 Less Arrow 1,629 Less Arrow 1,602
Profit as a percentage of turnover 11.4% Less Arrow 9.9% More Arrow 15.0%
Return on assets (ROA) 26.4% Less Arrow 25.4% More Arrow 37.8%
Current ratio 146.7% More Arrow 180.1% More Arrow 218.6%
Return on equity (ROE) 71.5% Less Arrow 47.8% More Arrow 72.6%
Change turnover 7,549 Less Arrow 5,285 Less Arrow 2,691
Change turnover % 50% Less Arrow 48% Less Arrow 32%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 2
Chg. No. of employees % 30% More Arrow 43% Less Arrow 40%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.