TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bro & Tak Isoleringar i Umeå AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
97,889
|
108,648
|
81,943 |
Financial expenses |
31
|
168
|
236 |
Earnings before taxes |
8,816
|
10,935
|
6,315 |
EBITDA |
9,402
|
11,783
|
7,393 |
Total assets |
37,902
|
44,743
|
37,482 |
Current assets |
37,150
|
34,901
|
21,197 |
Current liabilities |
17,932
|
19,301
|
13,080 |
Equity capital |
17,010
|
19,220
|
18,011 |
- share capital |
236
|
244
|
262 |
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 |
2,225
|
2,859
|
2,276 |
Profit as a percentage of turnover |
9.0%
|
10.1%
|
7.7% |
Return on assets (ROA) |
23.3%
|
24.8%
|
17.5% |
Current ratio |
207.2%
|
180.8%
|
162.1% |
Return on equity (ROE) |
51.8%
|
56.9%
|
35.1% |
Change turnover |
-7,494
|
32,366
|
9,462 |
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.