TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brixly AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,412,327
|
2,948,345
|
2,620,335 |
| Financial expenses |
4,598
|
3,926
|
2,378 |
| Earnings before taxes |
50,666
|
64,954
|
19,492 |
| EBITDA |
64,301
|
72,639
|
17,157 |
| Total assets |
846,176
|
820,296
|
910,333 |
| Current assets |
574,391
|
534,463
|
647,692 |
| Current liabilities |
580,949
|
544,515
|
650,675 |
| Equity capital |
195,761
|
195,619
|
181,045 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,397
|
6,396
|
5,772 |
| 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 |
-536,018
|
328,010
|
311,964 |
| 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.