TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brion El Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,227
|
4,546
|
6,389 |
| Financial expenses |
42
|
47
|
46 |
| Earnings before taxes |
225
|
11
|
268 |
| EBITDA |
243
|
6
|
261 |
| Total assets |
2,173
|
2,512
|
2,677 |
| Current assets |
2,161
|
2,068
|
2,666 |
| Current liabilities |
1,960
|
1,829
|
1,523 |
| Equity capital |
198
|
683
|
996 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
41
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.1%
|
27.2%
|
37.2% |
| Turnover per employee |
152
|
134
|
188 |
| Profit as a percentage of turnover |
3.6%
|
0.2%
|
4.2% |
| Return on assets (ROA) |
12.3%
|
2.3%
|
11.7% |
| Current ratio |
110.3%
|
113.1%
|
175.0% |
| Return on equity (ROE) |
113.6%
|
1.6%
|
26.9% |
| Change turnover |
1,836
|
-1,862
|
1,612 |
| Change turnover % |
42%
|
-29%
|
34% |
| Chg. No. of employees |
7
|
0
|
-3 |
| Chg. No. of employees % |
21%
|
0%
|
-8% |
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.