TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Briscapo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,594
|
56,863
|
54,141 |
| Financial expenses |
13
|
16
|
337 |
| Earnings before taxes |
7,958
|
7,263
|
8,192 |
| EBITDA |
8,452
|
7,629
|
8,667 |
| Total assets |
59,211
|
50,452
|
45,451 |
| Current assets |
56,351
|
48,147
|
43,368 |
| Current liabilities |
17,770
|
14,402
|
14,203 |
| Equity capital |
38,648
|
33,642
|
29,157 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,466
|
5,686
|
5,414 |
| 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 |
8,731
|
2,722
|
-8,639 |
| 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.