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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Brogarn Förvaltning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,262 Less Arrow 1,077 Less Arrow 875
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 406 Less Arrow 18 Less Arrow -108
EBITDA 476 Less Arrow 82 Less Arrow -13
Total assets 2,642 Less Arrow 1,745 More Arrow 1,783
Current assets 1,352 Less Arrow 497 More Arrow 624
Current liabilities 976 Less Arrow 409 More Arrow 414
Equity capital 1,562 Less Arrow 1,235 More Arrow 1,327
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% More Arrow 70.8% More Arrow 74.4%
Turnover per employee 1,131 Less Arrow 538 Less Arrow 292
Profit as a percentage of turnover 17.9% Less Arrow 1.7% Less Arrow -12.3%
Return on assets (ROA) 15.4% Less Arrow 1.0% Less Arrow -6.1%
Current ratio 138.5% Less Arrow 121.5% More Arrow 150.7%
Return on equity (ROE) 26.0% Less Arrow 1.5% Less Arrow -8.1%
Change turnover 1,182 Less Arrow 273 Less Arrow -828
Change turnover % 109% Less Arrow 34% Less Arrow -49%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.