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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Brogarn Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,099 Less Arrow 11,981 Less Arrow 8,948
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,508 Less Arrow 195 Less Arrow -1,100
EBITDA 5,278 Less Arrow 912 Less Arrow -138
Total assets 29,321 Less Arrow 19,424 Less Arrow 18,238
Current assets 15,005 Less Arrow 5,529 More Arrow 6,385
Current liabilities 10,826 Less Arrow 4,549 Less Arrow 4,238
Equity capital 17,327 Less Arrow 13,747 Less Arrow 13,570
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 12,550 Less Arrow 5,990 Less Arrow 2,983
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 13,118 Less Arrow 3,033 Less Arrow -8,467
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.