TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brofund Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
221,660
|
312,463
|
277,050 |
| Financial expenses |
93,782
|
88,124
|
52,122 |
| Earnings before taxes |
418,446
|
23,844
|
-54,261 |
| EBITDA |
83,585
|
-174,837
|
-20,983 |
| Total assets |
1,023,286
|
1,727,009
|
1,420,864 |
| Current assets |
41,111
|
256,647
|
159,841 |
| Current liabilities |
58,386
|
567,363
|
166,791 |
| Equity capital |
697,908
|
311,455
|
302,309 |
| - share capital |
65
|
67
|
67 |
| 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 |
968
|
950
|
989 |
| 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 |
-80,468
|
33,987
|
-706,924 |
| 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.