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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bro & Tak Isoleringar i Umeå AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 69,153 More Arrow 81,008 Less Arrow 57,974
Financial expenses 22 More Arrow 125 More Arrow 167
Earnings before taxes 6,228 More Arrow 8,153 Less Arrow 4,468
EBITDA 6,642 More Arrow 8,785 Less Arrow 5,230
Total assets 26,775 More Arrow 33,361 Less Arrow 26,518
Current assets 26,244 Less Arrow 26,023 Less Arrow 14,997
Current liabilities 12,668 More Arrow 14,391 Less Arrow 9,254
Equity capital 12,017 More Arrow 14,330 Less Arrow 12,743
- share capital 167 More Arrow 182 More Arrow 185
Employees (average) 44 Less Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.9% Less Arrow 43.0% More Arrow 48.1%
Turnover per employee 1,572 More Arrow 2,132 Less Arrow 1,610
Profit as a percentage of turnover 9.0% More Arrow 10.1% Less Arrow 7.7%
Return on assets (ROA) 23.3% More Arrow 24.8% Less Arrow 17.5%
Current ratio 207.2% Less Arrow 180.8% Less Arrow 162.1%
Return on equity (ROE) 51.8% More Arrow 56.9% Less Arrow 35.1%
Change turnover -5,294 More Arrow 24,132 Less Arrow 6,694
Change turnover % -7% More Arrow 42% Less Arrow 13%
Chg. No. of employees 6 Less Arrow 2 Less Arrow -3
Chg. No. of employees % 16% Less Arrow 6% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.