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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Breccia Konsult AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,884 More Arrow 41,346 Less Arrow 33,700
Financial expenses 5 Less Arrow 2 More Arrow 19
Earnings before taxes 2,853 More Arrow 4,919 Less Arrow 3,831
EBITDA 2,897 More Arrow 5,034 Less Arrow 4,008
Total assets 19,345 Less Arrow 17,900 Less Arrow 14,585
Current assets 17,148 Less Arrow 15,974 Less Arrow 12,685
Current liabilities 9,071 Less Arrow 8,851 Less Arrow 8,650
Equity capital 9,430 Less Arrow 8,205 Less Arrow 5,359
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,160 More Arrow 2,953 Less Arrow 2,592
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 189.0% Less Arrow 180.5% Less Arrow 146.6%
Return on equity (ROE) 30.3% More Arrow 60.0% More Arrow 71.5%
Change turnover -2,462 More Arrow 7,646 More Arrow 11,297
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.