TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bro & Tak Isoleringar i Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
87,154
|
97,889
|
108,648 |
Financial expenses |
30
|
31
|
168 |
Earnings before taxes |
-860
|
8,816
|
10,935 |
EBITDA |
-375
|
9,402
|
11,783 |
Total assets |
41,452
|
37,902
|
44,743 |
Current assets |
41,088
|
37,150
|
34,901 |
Current liabilities |
21,126
|
17,932
|
19,301 |
Equity capital |
17,471
|
17,010
|
19,220 |
- share capital |
253
|
236
|
244 |
Employees (average) |
44
![]() |
44
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.1%
|
44.9%
|
43.0% |
Turnover per employee |
1,981
|
2,225
|
2,859 |
Profit as a percentage of turnover |
-1.0%
|
9.0%
|
10.1% |
Return on assets (ROA) |
-2.0%
|
23.3%
|
24.8% |
Current ratio |
194.5%
|
207.2%
|
180.8% |
Return on equity (ROE) |
-4.9%
|
51.8%
|
56.9% |
Change turnover |
-17,680
|
-7,494
|
32,366 |
Change turnover % |
-17%
|
-7%
|
42% |
Chg. No. of employees |
0
|
6
|
2 |
Chg. No. of employees % |
0%
|
16%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.