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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Brill & Co AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 76,304 More Arrow 87,372 More Arrow 89,138
Financial expenses 67 More Arrow 78 More Arrow 204
Earnings before taxes -1,062 More Arrow 4,960 Less Arrow 3,164
EBITDA -202 More Arrow 5,653 Less Arrow 3,755
Total assets 23,611 More Arrow 24,670 Less Arrow 23,540
Current assets 19,979 More Arrow 22,317 Less Arrow 21,647
Current liabilities 10,446 Less Arrow 9,125 More Arrow 10,222
Equity capital 11,999 More Arrow 13,265 Less Arrow 11,117
- share capital 106 More Arrow 109 More Arrow 117
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 4,016 More Arrow 5,140 More Arrow 5,571
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) -8.9% More Arrow 37.4% Less Arrow 28.5%
Change turnover -8,442 More Arrow 4,392 Less Arrow -18,333
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.