TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brion El Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,457
|
33,879
|
47,511 |
| Financial expenses |
316
|
352
|
341 |
| Earnings before taxes |
1,676
|
84
|
1,995 |
| EBITDA |
1,814
|
43
|
1,938 |
| Total assets |
16,211
|
18,721
|
19,908 |
| Current assets |
16,119
|
15,409
|
19,823 |
| Current liabilities |
14,623
|
13,634
|
11,322 |
| Equity capital |
1,476
|
5,087
|
7,403 |
| - share capital |
195
|
202
|
200 |
| 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 |
1,133
|
996
|
1,397 |
| Profit as a percentage of turnover |
3.6%
|
0.2%
|
4.2% |
| Return on assets (ROA) |
12.3%
|
2.3%
|
11.7% |
| Current ratio |
110.2%
|
113.0%
|
175.1% |
| Return on equity (ROE) |
113.6%
|
1.7%
|
26.9% |
| Change turnover |
13,699
|
-13,877
|
11,984 |
| 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.