TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brenntag Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,034,551
|
2,145,952
|
2,409,003 |
| Financial expenses |
38
|
2,325
|
430 |
| Earnings before taxes |
267,185
|
147,355
|
243,819 |
| EBITDA |
248,122
|
175,332
|
222,813 |
| Total assets |
1,084,910
|
959,319
|
931,407 |
| Current assets |
909,412
|
778,501
|
751,610 |
| Current liabilities |
291,270
|
324,598
|
416,468 |
| Equity capital |
730,207
|
581,016
|
465,614 |
| - share capital |
44,550
|
44,550
|
44,550 |
| 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 |
13,747
|
14,698
|
16,965 |
| 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 |
-111,401
|
-263,051
|
739,560 |
| 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.