TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brogårds Maskinstation i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,090
|
5,792
|
6,370 |
| Financial expenses |
64
|
69
|
105 |
| Earnings before taxes |
-694
|
-558
|
-433 |
| EBITDA |
-420
|
150
|
347 |
| Total assets |
3,242
|
3,827
|
5,062 |
| Current assets |
397
|
478
|
517 |
| Current liabilities |
1,603
|
971
|
1,857 |
| Equity capital |
1,532
|
2,044
|
2,336 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.3%
|
53.4%
|
46.1% |
| Turnover per employee |
511
|
579
|
637 |
| Profit as a percentage of turnover |
-17.0%
|
-9.6%
|
-6.8% |
| Return on assets (ROA) |
-19.4%
|
-12.8%
|
-6.5% |
| Current ratio |
24.8%
|
49.2%
|
27.8% |
| Return on equity (ROE) |
-45.3%
|
-27.3%
|
-18.5% |
| Change turnover |
-1,732
|
-62
|
-785 |
| Change turnover % |
-30%
|
-1%
|
-11% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.