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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brogårdsand AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 101,291 Less Arrow 88,211 Less Arrow 82,293
Financial expenses 267 More Arrow 313 Less Arrow 309
Earnings before taxes 3,653 More Arrow 5,290 More Arrow 7,997
EBITDA 6,571 More Arrow 8,344 More Arrow 10,389
Total assets 43,377 Less Arrow 42,163 Less Arrow 36,833
Current assets 32,740 Less Arrow 30,624 Less Arrow 24,241
Current liabilities 17,096 More Arrow 18,428 Less Arrow 14,358
Equity capital 4,248 More Arrow 4,961 Less Arrow 4,841
- share capital 750 Equal arrow 750 Equal arrow 750
Employees (average) 20 Less Arrow 19 More Arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 9.8% More Arrow 11.8% More Arrow 13.1%
Turnover per employee 5,065 Less Arrow 4,643 Less Arrow 3,578
Profit as a percentage of turnover 3.6% More Arrow 6.0% More Arrow 9.7%
Return on assets (ROA) 9.0% More Arrow 13.3% More Arrow 22.6%
Current ratio 191.5% Less Arrow 166.2% More Arrow 168.8%
Return on equity (ROE) 86.0% More Arrow 106.6% More Arrow 165.2%
Change turnover 13,080 Less Arrow 5,918 Less Arrow -4,563
Change turnover % 15% Less Arrow 7% Less Arrow -5%
Chg. No. of employees 1 Less Arrow -4 More Arrow 3
Chg. No. of employees % 5% Less Arrow -17% More Arrow 15%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.