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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 2023/12 2022/12 2021/12
Turnover 86,033 More Arrow 103,486 More Arrow 111,408
Financial expenses 30 More Arrow 33 More Arrow 172
Earnings before taxes -849 More Arrow 9,320 More Arrow 11,213
EBITDA -370 More Arrow 9,940 More Arrow 12,082
Total assets 40,919 Less Arrow 40,069 More Arrow 45,880
Current assets 40,559 Less Arrow 39,274 Less Arrow 35,788
Current liabilities 20,854 Less Arrow 18,957 More Arrow 19,791
Equity capital 17,246 More Arrow 17,983 More Arrow 19,708
- share capital 250 Equal arrow 250 Equal arrow 250
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 1,955 More Arrow 2,352 More Arrow 2,932
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 -17,453 More Arrow -7,922 More Arrow 33,188
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.