TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brogårdsand AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,682
|
62,675
|
67,686 |
| Financial expenses |
6
|
11
|
178 |
| Earnings before taxes |
1,533
|
-1,366
|
2,441 |
| EBITDA |
3,278
|
519
|
4,391 |
| Total assets |
19,449
|
21,473
|
28,986 |
| Current assets |
13,582
|
15,869
|
21,878 |
| Current liabilities |
10,469
|
9,416
|
11,424 |
| Equity capital |
2,474
|
2,543
|
2,839 |
| - share capital |
487
|
504
|
501 |
| Employees (average) |
18
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.7%
|
11.8%
|
9.8% |
| Turnover per employee |
3,593
|
3,134
|
3,384 |
| Profit as a percentage of turnover |
2.4%
|
-2.2%
|
3.6% |
| Return on assets (ROA) |
7.9%
|
-6.3%
|
9.0% |
| Current ratio |
129.7%
|
168.5%
|
191.5% |
| Return on equity (ROE) |
62.0%
|
-53.7%
|
86.0% |
| Change turnover |
4,080
|
-5,359
|
8,740 |
| Change turnover % |
7%
|
-8%
|
15% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-10%
|
0%
|
5% |
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.