TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brian Udrup AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,789
|
12,646
|
14,132 |
| Financial expenses |
176
|
205
|
176 |
| Earnings before taxes |
2,991
|
-18
|
230 |
| EBITDA |
3,685
|
695
|
920 |
| Total assets |
7,318
|
5,339
|
6,594 |
| Current assets |
6,181
|
3,705
|
4,823 |
| Current liabilities |
2,637
|
2,249
|
2,180 |
| Equity capital |
2,355
|
1,141
|
2,159 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.2%
|
21.4%
|
32.7% |
| Turnover per employee |
2,965
|
2,529
|
2,826 |
| Profit as a percentage of turnover |
16.8%
|
-0.1%
|
1.6% |
| Return on assets (ROA) |
43.3%
|
3.5%
|
6.2% |
| Current ratio |
234.4%
|
164.7%
|
221.2% |
| Return on equity (ROE) |
127.0%
|
-1.6%
|
10.7% |
| Change turnover |
5,143
|
-1,486
|
124 |
| Change turnover % |
41%
|
-11%
|
1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.