TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brofund Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
341,300
|
465,200
|
414,600 |
| Financial expenses |
144,400
|
131,200
|
78,000 |
| Earnings before taxes |
644,300
|
35,500
|
-81,200 |
| EBITDA |
128,700
|
-260,300
|
-31,400 |
| Total assets |
1,575,600
|
2,571,200
|
2,126,300 |
| Current assets |
63,300
|
382,100
|
239,200 |
| Current liabilities |
89,900
|
844,700
|
249,600 |
| Equity capital |
1,074,600
|
463,700
|
452,400 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,490
|
1,414
|
1,481 |
| 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 |
-123,900
|
50,600
|
-1,057,900 |
| 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.