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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Broby Modellindustri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,529 More Arrow 24,385 Less Arrow 21,638
Financial expenses 2,303 Less Arrow 311 Less Arrow 275
Earnings before taxes -9 More Arrow 2,249 Less Arrow -1,321
EBITDA 2,848 More Arrow 3,167 Less Arrow -420
Total assets 14,825 More Arrow 18,028 Less Arrow 15,864
Current assets 6,996 More Arrow 9,642 Less Arrow 6,869
Current liabilities 8,231 More Arrow 11,123 Less Arrow 10,591
Equity capital 1,518 Less Arrow 1,480 Less Arrow -516
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.2% Less Arrow 8.2% Less Arrow -3.3%
Turnover per employee 1,471 Less Arrow 1,434 Less Arrow 1,139
Profit as a percentage of turnover 0.0% More Arrow 9.2% Less Arrow -6.1%
Return on assets (ROA) 15.5% Less Arrow 14.2% Less Arrow -6.6%
Current ratio 85.0% More Arrow 86.7% Less Arrow 64.9%
Return on equity (ROE) -0.6% More Arrow 152.0% More Arrow 256.0%
Change turnover -856 More Arrow 2,747 Less Arrow 550
Change turnover % -4% More Arrow 13% Less Arrow 3%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -6% Less Arrow -11% More Arrow -5%

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.