TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Briscapo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,601
|
38,193
|
36,179 |
| Financial expenses |
8
|
11
|
225 |
| Earnings before taxes |
5,168
|
4,878
|
5,474 |
| EBITDA |
5,489
|
5,124
|
5,792 |
| Total assets |
38,455
|
33,887
|
30,372 |
| Current assets |
36,598
|
32,339
|
28,980 |
| Current liabilities |
11,541
|
9,673
|
9,491 |
| Equity capital |
25,100
|
22,596
|
19,484 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,550
|
3,819
|
3,618 |
| 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%
|
305.3% |
| Return on equity (ROE) |
20.6%
|
21.6%
|
28.1% |
| Change turnover |
5,670
|
1,828
|
-5,773 |
| 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.