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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brejn Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,748 More Arrow 28,869 Less Arrow 26,557
Financial expenses 31 Less Arrow 25 More Arrow 34
Earnings before taxes 2,848 Less Arrow 2,698 More Arrow 3,932
EBITDA 2,893 Less Arrow 2,737 More Arrow 3,979
Total assets 11,709 Less Arrow 11,148 More Arrow 12,520
Current assets 11,577 Less Arrow 11,129 More Arrow 12,251
Current liabilities 4,163 More Arrow 5,641 Less Arrow 5,623
Equity capital 6,860 Less Arrow 4,770 More Arrow 6,274
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 More Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.6% Less Arrow 42.8% More Arrow 50.1%
Turnover per employee 1,264 More Arrow 1,312 More Arrow 1,328
Profit as a percentage of turnover 12.5% Less Arrow 9.3% More Arrow 14.8%
Return on assets (ROA) 24.6% Less Arrow 24.4% More Arrow 31.7%
Current ratio 278.1% Less Arrow 197.3% More Arrow 217.9%
Return on equity (ROE) 41.5% More Arrow 56.6% More Arrow 62.7%
Change turnover -6,121 More Arrow 2,312 More Arrow 6,358
Change turnover % -21% More Arrow 9% More Arrow 31%
Chg. No. of employees -4 More Arrow 2 More Arrow 4
Chg. No. of employees % -18% More Arrow 10% More Arrow 25%

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.