TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brivalo Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
39,080
|
45,068
|
48,833 |
| Financial expenses |
164
|
63
|
6 |
| Earnings before taxes |
2,343
|
6,284
|
4,677 |
| EBITDA |
2,500
|
6,344
|
4,735 |
| Total assets |
10,581
|
11,983
|
13,452 |
| Current assets |
10,543
|
11,983
|
13,452 |
| Current liabilities |
9,663
|
11,134
|
12,294 |
| Equity capital |
918
|
849
|
1,158 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
29
|
33 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
8.7%
|
7.1%
|
8.6% |
| Turnover per employee |
1,396
|
1,554
|
1,480 |
| Profit as a percentage of turnover |
6.0%
|
13.9%
|
9.6% |
| Return on assets (ROA) |
23.7%
|
53.0%
|
34.8% |
| Current ratio |
109.1%
|
107.6%
|
109.4% |
| Return on equity (ROE) |
255.2%
|
740.2%
|
403.9% |
| Change turnover |
-5,988
|
-3,765
|
-3,377 |
| Change turnover % |
-13%
|
-8%
|
-6% |
| Chg. No. of employees |
-1
|
-4
|
-6 |
| Chg. No. of employees % |
-3%
|
-12%
|
-15% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.