TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brogårdsand AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
94,528
|
95,812
|
86,025 |
| Financial expenses |
17
|
253
|
305 |
| Earnings before taxes |
-2,059
|
3,455
|
5,159 |
| EBITDA |
783
|
6,216
|
8,137 |
| Total assets |
32,386
|
41,031
|
41,118 |
| Current assets |
23,934
|
30,969
|
29,865 |
| Current liabilities |
14,201
|
16,171
|
17,971 |
| Equity capital |
3,835
|
4,018
|
4,838 |
| - share capital |
760
|
709
|
731 |
| 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 |
4,726
|
4,791
|
4,528 |
| 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%
|
106.6% |
| Change turnover |
-8,083
|
12,373
|
5,771 |
| 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.