TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brenntag Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177,125
|
193,399
|
216,475 |
| Financial expenses |
3
|
210
|
39 |
| Earnings before taxes |
23,261
|
13,280
|
21,910 |
| EBITDA |
21,601
|
15,801
|
20,022 |
| Total assets |
94,451
|
86,456
|
83,697 |
| Current assets |
79,172
|
70,161
|
67,540 |
| Current liabilities |
25,358
|
29,254
|
37,424 |
| Equity capital |
63,571
|
52,363
|
41,841 |
| - share capital |
3,878
|
4,015
|
4,003 |
| Employees (average) |
148
|
146
|
142 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
60.6%
|
50.0% |
| Turnover per employee |
1,197
|
1,325
|
1,524 |
| Profit as a percentage of turnover |
13.1%
|
6.9%
|
10.1% |
| Return on assets (ROA) |
24.6%
|
15.6%
|
26.2% |
| Current ratio |
312.2%
|
239.8%
|
180.5% |
| Return on equity (ROE) |
36.6%
|
25.4%
|
52.4% |
| Change turnover |
-9,698
|
-23,707
|
66,458 |
| Change turnover % |
-5%
|
-11%
|
44% |
| Chg. No. of employees |
2
|
4
|
-13 |
| Chg. No. of employees % |
1%
|
3%
|
-8% |
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.