TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brejn Consulting AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,044
|
27,308
|
25,899 |
Financial expenses |
31
|
24
|
33 |
Earnings before taxes |
2,885
|
2,552
|
3,835 |
EBITDA |
2,931
|
2,589
|
3,880 |
Total assets |
11,862
|
10,545
|
12,210 |
Current assets |
11,728
|
10,527
|
11,947 |
Current liabilities |
4,217
|
5,336
|
5,484 |
Equity capital |
6,949
|
4,512
|
6,119 |
- share capital |
51
|
47
|
49 |
Employees (average) |
18
|
22
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.6%
|
42.8%
|
50.1% |
Turnover per employee |
1,280
|
1,241
|
1,295 |
Profit as a percentage of turnover |
12.5%
|
9.3%
|
14.8% |
Return on assets (ROA) |
24.6%
|
24.4%
|
31.7% |
Current ratio |
278.1%
|
197.3%
|
217.9% |
Return on equity (ROE) |
41.5%
|
56.6%
|
62.7% |
Change turnover |
-6,201
|
2,187
|
6,200 |
Change turnover % |
-21%
|
9%
|
31% |
Chg. No. of employees |
-4
|
2
|
4 |
Chg. No. of employees % |
-18%
|
10%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.