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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brill & Co AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 53,904 More Arrow 65,145 Less Arrow 63,064
Financial expenses 47 More Arrow 58 More Arrow 145
Earnings before taxes -750 More Arrow 3,698 Less Arrow 2,238
EBITDA -143 More Arrow 4,215 Less Arrow 2,656
Total assets 16,680 More Arrow 18,394 Less Arrow 16,654
Current assets 14,114 More Arrow 16,640 Less Arrow 15,315
Current liabilities 7,379 Less Arrow 6,804 More Arrow 7,232
Equity capital 8,477 More Arrow 9,890 Less Arrow 7,865
- share capital 75 More Arrow 81 More Arrow 83
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 2,837 More Arrow 3,832 More Arrow 3,942
Profit as a percentage of turnover -1.4% More Arrow 5.7% Less Arrow 3.5%
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) -8.8% More Arrow 37.4% Less Arrow 28.5%
Change turnover -5,964 More Arrow 3,275 Less Arrow -12,970
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.