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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 2024/12 2023/12 2022/12
Turnover 7,777 Less Arrow 7,435 Less Arrow 7,249
Financial expenses 480 Less Arrow 293 Less Arrow 6
Earnings before taxes -350 Less Arrow -429 More Arrow -101
EBITDA 220 Less Arrow -46 More Arrow -19
Total assets 2,233 Less Arrow 2,232 More Arrow 2,243
Current assets 1,823 Less Arrow 1,615 More Arrow 1,898
Current liabilities 1,600 Less Arrow 1,016 Less Arrow 992
Equity capital 634 More Arrow 703 More Arrow 1,140
- share capital 12 Less Arrow 10 Equal arrow 10
Employees (average) 19 Equal arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.4% More Arrow 31.5% More Arrow 50.8%
Turnover per employee 409 Less Arrow 391 Less Arrow 382
Profit as a percentage of turnover -4.5% Less Arrow -5.8% More Arrow -1.4%
Return on assets (ROA) 5.8% Less Arrow -6.1% More Arrow -4.2%
Current ratio 113.9% More Arrow 159.0% More Arrow 191.3%
Return on equity (ROE) -55.2% Less Arrow -61.0% More Arrow -8.9%
Change turnover 595 Less Arrow 165 Less Arrow -802
Change turnover % 8% Less Arrow 2% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.