TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brogårdsand AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,671
|
8,410
|
9,102 |
| Financial expenses |
1
|
2
|
24 |
| Earnings before taxes |
206
|
-183
|
328 |
| EBITDA |
439
|
70
|
590 |
| Total assets |
2,607
|
2,881
|
3,898 |
| Current assets |
1,821
|
2,129
|
2,942 |
| Current liabilities |
1,403
|
1,263
|
1,536 |
| Equity capital |
332
|
341
|
382 |
| - share capital |
65
|
68
|
67 |
| 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 |
482
|
420
|
455 |
| Profit as a percentage of turnover |
2.4%
|
-2.2%
|
3.6% |
| Return on assets (ROA) |
7.9%
|
-6.3%
|
9.0% |
| Current ratio |
129.8%
|
168.6%
|
191.5% |
| Return on equity (ROE) |
62.0%
|
-53.7%
|
85.9% |
| Change turnover |
547
|
-719
|
1,175 |
| 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.