TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brogården Karlshaga Skogsentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,063
|
4,522
|
4,332 |
| Financial expenses |
190
|
0
|
110 |
| Earnings before taxes |
719
|
189
|
-623 |
| EBITDA |
1,265
|
725
|
56 |
| Total assets |
7,176
|
5,004
|
4,416 |
| Current assets |
1,318
|
927
|
1,007 |
| Current liabilities |
2,780
|
2,167
|
2,557 |
| Equity capital |
1,382
|
848
|
654 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
16.9%
|
14.8% |
| Turnover per employee |
1,213
|
1,130
|
1,444 |
| Profit as a percentage of turnover |
11.9%
|
4.2%
|
-14.4% |
| Return on assets (ROA) |
12.7%
|
3.8%
|
-11.6% |
| Current ratio |
47.4%
|
42.8%
|
39.4% |
| Return on equity (ROE) |
52.0%
|
22.3%
|
-95.3% |
| Change turnover |
1,691
|
167
|
-406 |
| Change turnover % |
39%
|
4%
|
-9% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
25%
|
33%
|
-25% |
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.