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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Brogårdsand AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 99,594 Less Arrow 93,312 More Arrow 101,291
Financial expenses 10 More Arrow 17 More Arrow 267
Earnings before taxes 2,361 Less Arrow -2,033 More Arrow 3,653
EBITDA 5,048 Less Arrow 773 More Arrow 6,571
Total assets 29,946 More Arrow 31,969 More Arrow 43,377
Current assets 20,913 More Arrow 23,626 More Arrow 32,740
Current liabilities 16,120 Less Arrow 14,018 More Arrow 17,096
Equity capital 3,809 Less Arrow 3,786 More Arrow 4,248
- share capital 750 Equal arrow 750 Equal arrow 750
Employees (average) 18 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.7% Less Arrow 11.8% Less Arrow 9.8%
Turnover per employee 5,533 Less Arrow 4,666 More Arrow 5,065
Profit as a percentage of turnover 2.4% Less Arrow -2.2% More Arrow 3.6%
Return on assets (ROA) 7.9% Less Arrow -6.3% More Arrow 9.0%
Current ratio 129.7% More Arrow 168.5% More Arrow 191.5%
Return on equity (ROE) 62.0% Less Arrow -53.7% More Arrow 86.0%
Change turnover 6,282 Less Arrow -7,979 More Arrow 13,080
Change turnover % 7% Less Arrow -8% More Arrow 15%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -10% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.