TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brenderup AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
393,573
|
395,114
|
472,109 |
| Financial expenses |
3,641
|
2,282
|
5,064 |
| Earnings before taxes |
26,736
|
7,446
|
45,626 |
| EBITDA |
45,158
|
21,967
|
57,772 |
| Total assets |
163,745
|
157,947
|
291,902 |
| Current assets |
82,819
|
107,195
|
239,413 |
| Current liabilities |
65,468
|
64,131
|
208,913 |
| Equity capital |
50,266
|
46,128
|
47,667 |
| - share capital |
450
|
450
|
450 |
| Employees (average) |
92
|
87
|
104 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.7%
|
29.2%
|
16.3% |
| Turnover per employee |
4,278
|
4,542
|
4,540 |
| Profit as a percentage of turnover |
6.8%
|
1.9%
|
9.7% |
| Return on assets (ROA) |
18.6%
|
6.2%
|
17.4% |
| Current ratio |
126.5%
|
167.2%
|
114.6% |
| Return on equity (ROE) |
53.2%
|
16.1%
|
95.7% |
| Change turnover |
-1,541
|
-76,995
|
-37,851 |
| Change turnover % |
0%
|
-16%
|
-7% |
| Chg. No. of employees |
5
|
-17
|
2 |
| Chg. No. of employees % |
6%
|
-16%
|
2% |
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.