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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Brill & Co AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 7,249 More Arrow 8,760 Less Arrow 8,477
Financial expenses 6 More Arrow 8 More Arrow 19
Earnings before taxes -101 More Arrow 497 Less Arrow 301
EBITDA -19 More Arrow 567 Less Arrow 357
Total assets 2,243 More Arrow 2,474 Less Arrow 2,239
Current assets 1,898 More Arrow 2,238 Less Arrow 2,059
Current liabilities 992 Less Arrow 915 More Arrow 972
Equity capital 1,140 More Arrow 1,330 Less Arrow 1,057
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 19 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.8% More Arrow 53.8% Less Arrow 47.2%
Turnover per employee 382 More Arrow 515 More Arrow 530
Profit as a percentage of turnover -1.4% More Arrow 5.7% Less Arrow 3.6%
Return on assets (ROA) -4.2% More Arrow 20.4% Less Arrow 14.3%
Current ratio 191.3% More Arrow 244.6% Less Arrow 211.8%
Return on equity (ROE) -8.9% More Arrow 37.4% Less Arrow 28.5%
Change turnover -802 More Arrow 440 Less Arrow -1,743
Change turnover % -10% More Arrow 5% Less Arrow -17%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 12% Less Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.