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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Breccia Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,346 Less Arrow 33,700 Less Arrow 22,403
Financial expenses 2 More Arrow 19 Less Arrow 6
Earnings before taxes 4,919 Less Arrow 3,831 Less Arrow 2,221
EBITDA 5,034 Less Arrow 4,008 Less Arrow 2,385
Total assets 17,900 Less Arrow 14,585 Less Arrow 8,777
Current assets 15,974 Less Arrow 12,685 Less Arrow 6,762
Current liabilities 8,851 Less Arrow 8,650 Less Arrow 3,755
Equity capital 8,205 Less Arrow 5,359 Less Arrow 4,650
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,953 Less Arrow 2,592 Less Arrow 2,240
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 146.6% More Arrow 180.1%
Return on equity (ROE) 60.0% More Arrow 71.5% Less Arrow 47.8%
Change turnover 7,646 More Arrow 11,297 Less Arrow 7,268
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.