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
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0
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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.