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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brill & Co AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 80,667 More Arrow 89,592 Less Arrow 85,088
Financial expenses 71 More Arrow 80 More Arrow 195
Earnings before taxes -1,123 More Arrow 5,086 Less Arrow 3,020
EBITDA -214 More Arrow 5,797 Less Arrow 3,584
Total assets 24,961 More Arrow 25,297 Less Arrow 22,470
Current assets 21,121 More Arrow 22,884 Less Arrow 20,663
Current liabilities 11,043 Less Arrow 9,357 More Arrow 9,758
Equity capital 12,685 More Arrow 13,602 Less Arrow 10,612
- share capital 112 Equal arrow 112 Equal arrow 112
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 4,246 More Arrow 5,270 More Arrow 5,318
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 -8,925 More Arrow 4,504 Less Arrow -17,500
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.