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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Brogarn Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,858 Less Arrow 8,006 Less Arrow 6,506
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,028 Less Arrow 130 Less Arrow -800
EBITDA 3,545 Less Arrow 609 Less Arrow -100
Total assets 19,694 Less Arrow 12,980 More Arrow 13,261
Current assets 10,078 Less Arrow 3,695 More Arrow 4,643
Current liabilities 7,272 Less Arrow 3,040 More Arrow 3,082
Equity capital 11,638 Less Arrow 9,186 More Arrow 9,867
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
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 8,429 Less Arrow 4,003 Less Arrow 2,169
Profit as a percentage of turnover 18.0% Less Arrow 1.6% Less Arrow -12.3%
Return on assets (ROA) 15.4% Less Arrow 1.0% Less Arrow -6.0%
Current ratio 138.6% Less Arrow 121.5% More Arrow 150.6%
Return on equity (ROE) 26.0% Less Arrow 1.4% Less Arrow -8.1%
Change turnover 8,811 Less Arrow 2,027 Less Arrow -6,157
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.