TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brion Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,028
|
563,419
|
407,974 |
| Financial expenses |
429
|
996
|
229 |
| Earnings before taxes |
1,110
|
32,857
|
18,169 |
| EBITDA |
-1,133
|
35,693
|
19,837 |
| Total assets |
155,033
|
197,306
|
174,842 |
| Current assets |
55,457
|
186,821
|
163,469 |
| Current liabilities |
82,066
|
130,150
|
118,541 |
| Equity capital |
72,882
|
50,446
|
30,130 |
| - share capital |
44
|
36
|
35 |
| Employees (average) |
5
|
279
|
235 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
47.0%
|
25.6%
|
17.2% |
| Turnover per employee |
2,206
|
2,019
|
1,736 |
| Profit as a percentage of turnover |
10.1%
|
5.8%
|
4.5% |
| Return on assets (ROA) |
1.0%
|
17.2%
|
10.5% |
| Current ratio |
67.6%
|
143.5%
|
137.9% |
| Return on equity (ROE) |
1.5%
|
65.1%
|
60.3% |
| Change turnover | |||
| Change turnover % |
37%
|
47% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
19%
|
37% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.