TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brofund Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
29,713
|
41,925
|
37,256 |
| Financial expenses |
12,571
|
11,824
|
7,009 |
| Earnings before taxes |
56,092
|
3,199
|
-7,297 |
| EBITDA |
11,204
|
-23,459
|
-2,822 |
| Total assets |
137,170
|
231,723
|
191,071 |
| Current assets |
5,511
|
34,436
|
21,495 |
| Current liabilities |
7,827
|
76,127
|
22,429 |
| Equity capital |
93,553
|
41,790
|
40,653 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
229
|
329
|
280 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
68.2%
|
18.0%
|
21.3% |
| Turnover per employee |
130
|
127
|
133 |
| Profit as a percentage of turnover |
188.8%
|
7.6%
|
-19.6% |
| Return on assets (ROA) |
50.1%
|
6.5%
|
-0.2% |
| Current ratio |
70.4%
|
45.2%
|
95.8% |
| Return on equity (ROE) |
60.0%
|
7.7%
|
-17.9% |
| Change turnover |
-10,787
|
4,560
|
-95,064 |
| Change turnover % |
-27%
|
12%
|
-72% |
| Chg. No. of employees |
-100
|
49
|
114 |
| Chg. No. of employees % |
-30%
|
18%
|
69% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.