TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bro & Tak Isoleringar i Umeå AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 9,299 | 10,894 | 7,793 |
Financial expenses | 3 | 17 | 22 |
Earnings before taxes | 838 | 1,096 | 601 |
EBITDA | 893 | 1,181 | 703 |
Total assets | 3,601 | 4,486 | 3,565 |
Current assets | 3,529 | 3,499 | 2,016 |
Current liabilities | 1,703 | 1,935 | 1,244 |
Equity capital | 1,616 | 1,927 | 1,713 |
- share capital | 22 | 24 | 25 |
Employees (average) | 44 | 38 | 36 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 44.9% | 43.0% | 48.1% |
Turnover per employee | 211 | 287 | 216 |
Profit as a percentage of turnover | 9.0% | 10.1% | 7.7% |
Return on assets (ROA) | 23.4% | 24.8% | 17.5% |
Current ratio | 207.2% | 180.8% | 162.1% |
Return on equity (ROE) | 51.9% | 56.9% | 35.1% |
Change turnover | -712 | 3,245 | 900 |
Change turnover % | -7% | 42% | 13% |
Chg. No. of employees | 6 | 2 | -3 |
Chg. No. of employees % | 16% | 6% | -8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.