TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Briscapo AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,863
|
54,141
|
62,780 |
| Financial expenses |
16
|
337
|
249 |
| Earnings before taxes |
7,263
|
8,192
|
12,979 |
| EBITDA |
7,629
|
8,667
|
13,077 |
| Total assets |
50,452
|
45,451
|
39,630 |
| Current assets |
48,147
|
43,368
|
39,053 |
| Current liabilities |
14,402
|
14,203
|
14,012 |
| Equity capital |
33,642
|
29,157
|
23,912 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.7%
|
64.2%
|
60.3% |
| Turnover per employee |
5,686
|
5,414
|
6,976 |
| Profit as a percentage of turnover |
12.8%
|
15.1%
|
20.7% |
| Return on assets (ROA) |
14.4%
|
18.8%
|
33.4% |
| Current ratio |
334.3%
|
305.3%
|
278.7% |
| Return on equity (ROE) |
21.6%
|
28.1%
|
54.3% |
| Change turnover |
2,722
|
-8,639
|
18,479 |
| Change turnover % |
5%
|
-14%
|
42% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.