TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brogrund Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,659
|
12,106
|
12,561 |
| Financial expenses |
784
|
497
|
260 |
| Earnings before taxes |
3,480
|
2,049
|
2,863 |
| EBITDA |
7,432
|
4,858
|
5,535 |
| Total assets |
28,294
|
24,476
|
21,360 |
| Current assets |
12,665
|
11,550
|
8,287 |
| Current liabilities |
5,945
|
11,865
|
2,181 |
| Equity capital |
12,227
|
11,170
|
9,557 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
45.6%
|
44.7% |
| Turnover per employee |
2,082
|
1,729
|
1,794 |
| Profit as a percentage of turnover |
20.9%
|
16.9%
|
22.8% |
| Return on assets (ROA) |
15.1%
|
10.4%
|
14.6% |
| Current ratio |
213.0%
|
97.3%
|
380.0% |
| Return on equity (ROE) |
28.5%
|
18.3%
|
30.0% |
| Change turnover |
4,553
|
-455
|
1,414 |
| Change turnover % |
38%
|
-4%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.