TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brion El Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,532
|
50,439
|
71,099 |
| Financial expenses |
486
|
524
|
510 |
| Earnings before taxes |
2,581
|
125
|
2,986 |
| EBITDA |
2,793
|
64
|
2,900 |
| Total assets |
24,961
|
27,872
|
29,792 |
| Current assets |
24,819
|
22,941
|
29,665 |
| Current liabilities |
22,516
|
20,298
|
16,943 |
| Equity capital |
2,273
|
7,574
|
11,079 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,745
|
1,484
|
2,091 |
| 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%
|
27.0% |
| Change turnover |
21,093
|
-20,660
|
17,934 |
| 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.