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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Broby Mark & Maskin AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,292 Less Arrow 112,986 Less Arrow 86,420
Financial expenses 2,237 Less Arrow 1,451 Less Arrow 1,089
Earnings before taxes 2,888 More Arrow 3,578 Less Arrow 511
EBITDA 13,106 More Arrow 13,676 Less Arrow 9,717
Total assets 82,778 More Arrow 93,337 Less Arrow 90,160
Current assets 22,414 More Arrow 29,592 Less Arrow 19,794
Current liabilities 24,056 More Arrow 29,635 Less Arrow 19,886
Equity capital 34,400 Less Arrow 32,117 Less Arrow 31,539
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 38 More Arrow 39 More Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% Less Arrow 34.4% More Arrow 35.0%
Turnover per employee 3,060 Less Arrow 2,897 Less Arrow 2,160
Profit as a percentage of turnover 2.5% More Arrow 3.2% Less Arrow 0.6%
Return on assets (ROA) 6.2% Less Arrow 5.4% Less Arrow 1.8%
Current ratio 93.2% More Arrow 99.9% Less Arrow 99.5%
Return on equity (ROE) 8.4% More Arrow 11.1% Less Arrow 1.6%
Change turnover 3,306 More Arrow 26,566 Less Arrow -8,660
Change turnover % 3% More Arrow 31% Less Arrow -9%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -3% Equal arrow -3% More Arrow 0%

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.