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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Brogarn Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,426 Less Arrow 11,333 Less Arrow 8,726
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,567 Less Arrow 184 Less Arrow -1,073
EBITDA 5,347 Less Arrow 863 Less Arrow -135
Total assets 29,703 Less Arrow 18,373 Less Arrow 17,786
Current assets 15,201 Less Arrow 5,230 More Arrow 6,227
Current liabilities 10,967 Less Arrow 4,303 Less Arrow 4,133
Equity capital 17,553 Less Arrow 13,003 More Arrow 13,234
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 12,713 Less Arrow 5,666 Less Arrow 2,909
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 150.7%
Return on equity (ROE) 26.0% Less Arrow 1.4% Less Arrow -8.1%
Change turnover 13,289 Less Arrow 2,869 Less Arrow -8,257
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.