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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Brill & Co AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,413 Less Arrow 53,904 More Arrow 65,145
Financial expenses 2,183 Less Arrow 47 More Arrow 58
Earnings before taxes -3,194 More Arrow -750 More Arrow 3,698
EBITDA -343 More Arrow -143 More Arrow 4,215
Total assets 16,635 More Arrow 16,680 More Arrow 18,394
Current assets 12,034 More Arrow 14,114 More Arrow 16,640
Current liabilities 7,574 Less Arrow 7,379 Less Arrow 6,804
Equity capital 5,238 More Arrow 8,477 More Arrow 9,890
- share capital 75 Equal arrow 75 More Arrow 81
Employees (average) 19 Equal arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 50.8% More Arrow 53.8%
Turnover per employee 2,916 Less Arrow 2,837 More Arrow 3,832
Profit as a percentage of turnover -5.8% More Arrow -1.4% More Arrow 5.7%
Return on assets (ROA) -6.1% More Arrow -4.2% More Arrow 20.4%
Current ratio 158.9% More Arrow 191.3% More Arrow 244.6%
Return on equity (ROE) -61.0% More Arrow -8.8% More Arrow 37.4%
Change turnover 1,231 Less Arrow -5,964 More Arrow 3,275
Change turnover % 2% Less Arrow -10% More Arrow 5%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 12% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.