TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brixly AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,566,705
|
1,980,328
|
1,750,995 |
| Financial expenses |
2,986
|
2,637
|
1,589 |
| Earnings before taxes |
32,905
|
43,628
|
13,025 |
| EBITDA |
41,761
|
48,790
|
11,465 |
| Total assets |
549,556
|
550,972
|
608,315 |
| Current assets |
373,043
|
358,985
|
432,809 |
| Current liabilities |
377,302
|
365,737
|
434,803 |
| Equity capital |
127,139
|
131,392
|
120,980 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
447
|
461
|
454 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.1%
|
23.8%
|
19.9% |
| Turnover per employee |
3,505
|
4,296
|
3,857 |
| Profit as a percentage of turnover |
2.1%
|
2.2%
|
0.7% |
| Return on assets (ROA) |
6.5%
|
8.4%
|
2.4% |
| Current ratio |
98.9%
|
98.2%
|
99.5% |
| Return on equity (ROE) |
25.9%
|
33.2%
|
10.8% |
| Change turnover |
-348,121
|
220,316
|
208,465 |
| Change turnover % |
-18%
|
13%
|
14% |
| Chg. No. of employees |
-14
|
7
|
-51 |
| Chg. No. of employees % |
-3%
|
2%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.