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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Breccia Konsult AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,885 Less Arrow 31,877 Less Arrow 21,848
Financial expenses 2 More Arrow 18 Less Arrow 6
Earnings before taxes 4,983 Less Arrow 3,624 Less Arrow 2,166
EBITDA 5,100 Less Arrow 3,791 Less Arrow 2,326
Total assets 18,133 Less Arrow 13,796 Less Arrow 8,560
Current assets 16,182 Less Arrow 11,999 Less Arrow 6,594
Current liabilities 8,966 Less Arrow 8,182 Less Arrow 3,662
Equity capital 8,312 Less Arrow 5,069 Less Arrow 4,535
- share capital 51 Less Arrow 47 More Arrow 49
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 2,992 Less Arrow 2,452 Less Arrow 2,185
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) 59.9% More Arrow 71.5% Less Arrow 47.8%
Change turnover 7,746 More Arrow 10,686 Less Arrow 7,088
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.