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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 2023/12 2022/12 2021/12
Turnover 57,786 More Arrow 69,153 More Arrow 81,008
Financial expenses 20 More Arrow 22 More Arrow 125
Earnings before taxes -570 More Arrow 6,228 More Arrow 8,153
EBITDA -249 More Arrow 6,642 More Arrow 8,785
Total assets 27,484 Less Arrow 26,775 More Arrow 33,361
Current assets 27,242 Less Arrow 26,244 Less Arrow 26,023
Current liabilities 14,007 Less Arrow 12,668 More Arrow 14,391
Equity capital 11,584 More Arrow 12,017 More Arrow 14,330
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 44 Equal arrow 44 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.1% More Arrow 44.9% Less Arrow 43.0%
Turnover per employee 1,313 More Arrow 1,572 More Arrow 2,132
Profit as a percentage of turnover -1.0% More Arrow 9.0% More Arrow 10.1%
Return on assets (ROA) -2.0% More Arrow 23.3% More Arrow 24.8%
Current ratio 194.5% More Arrow 207.2% Less Arrow 180.8%
Return on equity (ROE) -4.9% More Arrow 51.8% More Arrow 56.9%
Change turnover -11,723 More Arrow -5,294 More Arrow 24,132
Change turnover % -17% More Arrow -7% More Arrow 42%
Chg. No. of employees 0 More Arrow 6 Less Arrow 2
Chg. No. of employees % 0% More Arrow 16% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.