TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brogårdsand AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,675
|
67,686
|
64,141 |
| Financial expenses |
11
|
178
|
228 |
| Earnings before taxes |
-1,366
|
2,441
|
3,847 |
| EBITDA |
519
|
4,391
|
6,067 |
| Total assets |
21,473
|
28,986
|
30,658 |
| Current assets |
15,869
|
21,878
|
22,268 |
| Current liabilities |
9,416
|
11,424
|
13,400 |
| Equity capital |
2,543
|
2,839
|
3,607 |
| - share capital |
504
|
501
|
545 |
| Employees (average) |
20
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.8%
|
9.8%
|
11.8% |
| Turnover per employee |
3,134
|
3,384
|
3,376 |
| Profit as a percentage of turnover |
-2.2%
|
3.6%
|
6.0% |
| Return on assets (ROA) |
-6.3%
|
9.0%
|
13.3% |
| Current ratio |
168.5%
|
191.5%
|
166.2% |
| Return on equity (ROE) |
-53.7%
|
86.0%
|
106.7% |
| Change turnover |
-5,359
|
8,740
|
4,303 |
| Change turnover % |
-8%
|
15%
|
7% |
| Chg. No. of employees |
0
|
1
|
-4 |
| Chg. No. of employees % |
0%
|
5%
|
-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.