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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bro & Tak Isoleringar i Umeå AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 103,486 More Arrow 111,408 Less Arrow 78,220
Financial expenses 33 More Arrow 172 More Arrow 225
Earnings before taxes 9,320 More Arrow 11,213 Less Arrow 6,028
EBITDA 9,940 More Arrow 12,082 Less Arrow 7,057
Total assets 40,069 More Arrow 45,880 Less Arrow 35,779
Current assets 39,274 Less Arrow 35,788 Less Arrow 20,234
Current liabilities 18,957 More Arrow 19,791 Less Arrow 12,486
Equity capital 17,983 More Arrow 19,708 Less Arrow 17,193
- share capital 250 Equal arrow 250 Equal arrow 250
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 2,352 More Arrow 2,932 Less Arrow 2,173
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 -7,922 More Arrow 33,188 Less Arrow 9,032
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.