TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brogaarden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,783
|
30,445
|
27,878 |
| Financial expenses |
43
|
10
|
0 |
| Earnings before taxes |
-2,019
|
-475
|
-756 |
| EBITDA |
-1,977
|
-467
|
-759 |
| Total assets |
7,566
|
3,669
|
4,080 |
| Current assets |
7,566
|
3,669
|
4,080 |
| Current liabilities |
6,771
|
2,955
|
2,891 |
| Equity capital |
795
|
714
|
1,189 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.5%
|
19.5%
|
29.1% |
| Turnover per employee |
4,297
|
5,074
|
6,970 |
| Profit as a percentage of turnover |
-7.8%
|
-1.6%
|
-2.7% |
| Return on assets (ROA) |
-26.1%
|
-12.7%
|
-18.5% |
| Current ratio |
111.7%
|
124.2%
|
141.1% |
| Return on equity (ROE) |
-254.0%
|
-66.5%
|
-63.6% |
| Change turnover |
-4,662
|
2,567
|
6,752 |
| Change turnover % |
-15%
|
9%
|
32% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
33% |
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.