TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Briscapo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,711
|
5,125
|
4,865 |
| Financial expenses |
1
|
1
|
30 |
| Earnings before taxes |
693
|
655
|
736 |
| EBITDA |
736
|
688
|
779 |
| Total assets |
5,155
|
4,547
|
4,084 |
| Current assets |
4,906
|
4,339
|
3,897 |
| Current liabilities |
1,547
|
1,298
|
1,276 |
| Equity capital |
3,365
|
3,032
|
2,620 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.3%
|
66.7%
|
64.2% |
| Turnover per employee |
476
|
512
|
486 |
| Profit as a percentage of turnover |
12.1%
|
12.8%
|
15.1% |
| Return on assets (ROA) |
13.5%
|
14.4%
|
18.8% |
| Current ratio |
317.1%
|
334.3%
|
305.4% |
| Return on equity (ROE) |
20.6%
|
21.6%
|
28.1% |
| Change turnover |
760
|
245
|
-776 |
| Change turnover % |
15%
|
5%
|
-14% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
11% |
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.