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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brogarn Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,762 More Arrow 25,099 Less Arrow 11,981
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 124 More Arrow 4,508 Less Arrow 195
EBITDA 994 More Arrow 5,278 Less Arrow 912
Total assets 28,410 More Arrow 29,321 Less Arrow 19,424
Current assets 14,204 More Arrow 15,005 Less Arrow 5,529
Current liabilities 10,149 More Arrow 10,826 Less Arrow 4,549
Equity capital 17,451 Less Arrow 17,327 Less Arrow 13,747
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.4% Less Arrow 59.1% More Arrow 70.8%
Turnover per employee 10,381 More Arrow 12,550 Less Arrow 5,990
Profit as a percentage of turnover 0.6% More Arrow 18.0% Less Arrow 1.6%
Return on assets (ROA) 0.4% More Arrow 15.4% Less Arrow 1.0%
Current ratio 140.0% Less Arrow 138.6% Less Arrow 121.5%
Return on equity (ROE) 0.7% More Arrow 26.0% Less Arrow 1.4%
Change turnover -4,337 More Arrow 13,118 Less Arrow 3,033
Change turnover % -17% More Arrow 109% Less Arrow 34%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.