TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Breccia Konsult AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,101
|
41,885
|
31,877 |
| Financial expenses |
5
|
2
|
18 |
| Earnings before taxes |
2,942
|
4,983
|
3,624 |
| EBITDA |
2,988
|
5,100
|
3,791 |
| Total assets |
19,950
|
18,133
|
13,796 |
| Current assets |
17,685
|
16,182
|
11,999 |
| Current liabilities |
9,355
|
8,966
|
8,182 |
| Equity capital |
9,725
|
8,312
|
5,069 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
18
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
45.8%
|
36.7% |
| Turnover per employee |
2,228
|
2,992
|
2,452 |
| Profit as a percentage of turnover |
7.3%
|
11.9%
|
11.4% |
| Return on assets (ROA) |
14.8%
|
27.5%
|
26.4% |
| Current ratio |
189.0%
|
180.5%
|
146.7% |
| Return on equity (ROE) |
30.3%
|
59.9%
|
71.5% |
| Change turnover |
-2,539
|
7,746
|
10,686 |
| 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.