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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Broby Spår AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 211,925 Less Arrow 89,110 Less Arrow 45,681
Financial expenses 154 Less Arrow 0 Equal arrow 0
Earnings before taxes -13,292 More Arrow -8,816 More Arrow -6,262
EBITDA -12,193 More Arrow -8,117 More Arrow -5,414
Total assets 80,415 Less Arrow 53,566 Less Arrow 33,097
Current assets 73,345 Less Arrow 49,797 Less Arrow 29,695
Current liabilities 70,664 Less Arrow 33,432 Less Arrow 16,583
Equity capital 8,258 More Arrow 18,855 Less Arrow 15,185
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 43 Less Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.3% More Arrow 35.2% More Arrow 45.9%
Turnover per employee 4,928 Less Arrow 3,073 Less Arrow 1,575
Profit as a percentage of turnover -6.3% Less Arrow -9.9% Less Arrow -13.7%
Return on assets (ROA) -16.3% Less Arrow -16.5% Less Arrow -18.9%
Current ratio 103.8% More Arrow 149.0% More Arrow 179.1%
Return on equity (ROE) -161.0% More Arrow -46.8% More Arrow -41.2%
Change turnover 122,356 Less Arrow 47,129 Less Arrow -103,480
Change turnover % 137% Less Arrow 112% Less Arrow -69%
Chg. No. of employees 14 Less Arrow 0 More Arrow 5
Chg. No. of employees % 48% Less Arrow 0% More Arrow 21%

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.