TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brogården Karlshaga Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,335
|
6,732
|
6,483 |
| Financial expenses |
292
|
0
|
164 |
| Earnings before taxes |
1,107
|
281
|
-933 |
| EBITDA |
1,948
|
1,079
|
84 |
| Total assets |
11,049
|
7,450
|
6,608 |
| Current assets |
2,030
|
1,380
|
1,507 |
| Current liabilities |
4,280
|
3,226
|
3,827 |
| Equity capital |
2,128
|
1,263
|
978 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.3%
|
17.0%
|
14.8% |
| Turnover per employee |
1,867
|
1,683
|
2,161 |
| 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%
|
22.2%
|
-95.4% |
| Change turnover |
2,603
|
249
|
-607 |
| 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.