TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brejn Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,024
|
22,748
|
28,869 |
| Financial expenses |
28
|
31
|
25 |
| Earnings before taxes |
152
|
2,848
|
2,698 |
| EBITDA |
68
|
2,893
|
2,737 |
| Total assets |
9,544
|
11,709
|
11,148 |
| Current assets |
9,417
|
11,577
|
11,129 |
| Current liabilities |
4,065
|
4,163
|
5,641 |
| Equity capital |
4,860
|
6,860
|
4,770 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
18
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
58.6%
|
42.8% |
| Turnover per employee |
1,057
|
1,264
|
1,312 |
| Profit as a percentage of turnover |
0.8%
|
12.5%
|
9.3% |
| Return on assets (ROA) |
1.9%
|
24.6%
|
24.4% |
| Current ratio |
231.7%
|
278.1%
|
197.3% |
| Return on equity (ROE) |
3.1%
|
41.5%
|
56.6% |
| Change turnover |
-3,724
|
-6,121
|
2,312 |
| Change turnover % |
-16%
|
-21%
|
9% |
| Chg. No. of employees |
0
|
-4
|
2 |
| Chg. No. of employees % |
0%
|
-18%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.