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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Broby Spår AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 315,517 Less Arrow 133,351 Less Arrow 62,823
Financial expenses 230 Less Arrow 0 Equal arrow 0
Earnings before taxes -19,789 More Arrow -13,193 More Arrow -8,612
EBITDA -18,153 More Arrow -12,147 More Arrow -7,446
Total assets 119,723 Less Arrow 80,161 Less Arrow 45,517
Current assets 109,197 Less Arrow 74,520 Less Arrow 40,839
Current liabilities 105,206 Less Arrow 50,030 Less Arrow 22,806
Equity capital 12,294 More Arrow 28,216 Less Arrow 20,884
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,338 Less Arrow 4,598 Less Arrow 2,166
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 182,166 Less Arrow 70,528 Less Arrow -142,313
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.