TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brenntag Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,145,952
|
2,409,003
|
1,669,443 |
| Financial expenses |
2,325
|
430
|
411 |
| Earnings before taxes |
147,355
|
243,819
|
132,805 |
| EBITDA |
175,332
|
222,813
|
133,694 |
| Total assets |
959,319
|
931,407
|
649,671 |
| Current assets |
778,501
|
751,610
|
473,073 |
| Current liabilities |
324,598
|
416,468
|
235,045 |
| Equity capital |
581,016
|
465,614
|
374,047 |
| - share capital |
44,550
|
44,550
|
44,550 |
| Employees (average) |
146
|
142
|
155 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.6%
|
50.0%
|
57.6% |
| Turnover per employee |
14,698
|
16,965
|
10,771 |
| Profit as a percentage of turnover |
6.9%
|
10.1%
|
8.0% |
| Return on assets (ROA) |
15.6%
|
26.2%
|
20.5% |
| Current ratio |
239.8%
|
180.5%
|
201.3% |
| Return on equity (ROE) |
25.4%
|
52.4%
|
35.5% |
| Change turnover |
-263,051
|
739,560
|
69,683 |
| Change turnover % |
-11%
|
44%
|
4% |
| Chg. No. of employees |
4
|
-13
|
13 |
| Chg. No. of employees % |
3%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.