TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brogårdsand AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,312
|
101,291
|
88,211 |
Financial expenses |
17
|
267
|
313 |
Earnings before taxes |
-2,033
|
3,653
|
5,290 |
EBITDA |
773
|
6,571
|
8,344 |
Total assets |
31,969
|
43,377
|
42,163 |
Current assets |
23,626
|
32,740
|
30,624 |
Current liabilities |
14,018
|
17,096
|
18,428 |
Equity capital |
3,786
|
4,248
|
4,961 |
- share capital |
750
![]() |
750
![]() |
750 |
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 |
4,666
|
5,065
|
4,643 |
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 |
-7,979
|
13,080
|
5,918 |
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.