TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Briscapo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,647
|
57,604
|
51,213 |
| Financial expenses |
13
|
16
|
319 |
| Earnings before taxes |
8,207
|
7,358
|
7,749 |
| EBITDA |
8,717
|
7,728
|
8,198 |
| Total assets |
61,064
|
51,109
|
42,993 |
| Current assets |
58,115
|
48,774
|
41,022 |
| Current liabilities |
18,326
|
14,590
|
13,435 |
| Equity capital |
39,858
|
34,080
|
27,580 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.3%
|
66.7%
|
64.1% |
| Turnover per employee |
5,637
|
5,760
|
5,121 |
| 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 |
9,004
|
2,757
|
-8,172 |
| 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.