TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brilliant Future Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,975
|
11,359
|
9,626 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
3,027
|
2,706
|
2,412 |
| EBITDA |
2,763
|
2,623
|
2,415 |
| Total assets |
8,650
|
10,361
|
10,050 |
| Current assets |
8,650
|
10,361
|
10,050 |
| Current liabilities |
7,884
|
9,231
|
8,914 |
| Equity capital |
766
|
1,130
|
1,135 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.9%
|
10.9%
|
11.3% |
| Turnover per employee |
1,568
|
1,623
|
1,070 |
| Profit as a percentage of turnover |
27.6%
|
23.8%
|
25.1% |
| Return on assets (ROA) |
35.0%
|
26.1%
|
24.0% |
| Current ratio |
109.7%
|
112.2%
|
112.7% |
| Return on equity (ROE) |
395.2%
|
239.5%
|
212.5% |
| Change turnover |
-8
|
1,683
|
432 |
| Change turnover % |
0%
|
17%
|
5% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-22%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.