TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brion Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,980
|
838,827
|
610,526 |
| Financial expenses |
661
|
1,483
|
343 |
| Earnings before taxes |
1,709
|
48,918
|
27,189 |
| EBITDA |
-1,744
|
53,141
|
29,685 |
| Total assets |
238,712
|
293,753
|
261,648 |
| Current assets |
85,390
|
278,142
|
244,629 |
| Current liabilities |
126,361
|
193,770
|
177,394 |
| Equity capital |
112,220
|
75,105
|
45,089 |
| - share capital |
68
|
53
|
53 |
| 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 |
3,396
|
3,007
|
2,598 |
| 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.