TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Broby Spår AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
184,806
|
315,517
|
133,351 |
| Financial expenses |
29
|
230
|
0 |
| Earnings before taxes |
-13,669
|
-19,789
|
-13,193 |
| EBITDA |
-12,472
|
-18,153
|
-12,147 |
| Total assets |
78,024
|
119,723
|
80,161 |
| Current assets |
66,488
|
109,197
|
74,520 |
| Current liabilities |
74,168
|
105,206
|
50,030 |
| Equity capital |
1,633
|
12,294
|
28,216 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
43
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.1%
|
10.3%
|
35.2% |
| Turnover per employee |
8,035
|
7,338
|
4,598 |
| Profit as a percentage of turnover |
-7.4%
|
-6.3%
|
-9.9% |
| Return on assets (ROA) |
-17.5%
|
-16.3%
|
-16.5% |
| Current ratio |
89.6%
|
103.8%
|
149.0% |
| Return on equity (ROE) |
-837.0%
|
-161.0%
|
-46.8% |
| Change turnover |
-130,711
|
182,166
|
70,528 |
| Change turnover % |
-41%
|
137%
|
112% |
| Chg. No. of employees |
-20
|
14
|
0 |
| Chg. No. of employees % |
-47%
|
48%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.