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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Broby Spår AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 319,629 Less Arrow 126,138 Less Arrow 61,266
Financial expenses 233 Less Arrow 0 Equal arrow 0
Earnings before taxes -20,047 More Arrow -12,479 More Arrow -8,399
EBITDA -18,390 More Arrow -11,490 More Arrow -7,262
Total assets 121,283 Less Arrow 75,825 Less Arrow 44,389
Current assets 110,620 Less Arrow 70,489 Less Arrow 39,827
Current liabilities 106,577 Less Arrow 47,324 Less Arrow 22,241
Equity capital 12,454 More Arrow 26,690 Less Arrow 20,367
- share capital 101 Less Arrow 95 More Arrow 98
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 7,433 Less Arrow 4,350 Less Arrow 2,113
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 148.9% More Arrow 179.1%
Return on equity (ROE) -161.0% More Arrow -46.8% More Arrow -41.2%
Change turnover 184,540 Less Arrow 66,713 Less Arrow -138,787
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.