TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brogrund Mark AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,690
|
20,318
|
25,914 |
| Financial expenses |
3
|
7
|
2 |
| Earnings before taxes |
841
|
1,382
|
805 |
| EBITDA |
817
|
1,393
|
811 |
| Total assets |
6,193
|
6,565
|
6,732 |
| Current assets |
5,659
|
6,137
|
6,395 |
| Current liabilities |
2,958
|
3,252
|
3,949 |
| Equity capital |
3,069
|
3,125
|
2,608 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
42
|
45
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.6%
|
47.6%
|
38.7% |
| Turnover per employee |
540
|
452
|
617 |
| Profit as a percentage of turnover |
3.7%
|
6.8%
|
3.1% |
| Return on assets (ROA) |
13.6%
|
21.2%
|
12.0% |
| Current ratio |
191.3%
|
188.7%
|
161.9% |
| Return on equity (ROE) |
27.4%
|
44.2%
|
30.9% |
| Change turnover |
2,313
|
-3,497
|
12,993 |
| Change turnover % |
11%
|
-15%
|
101% |
| Chg. No. of employees |
-3
|
3
|
4 |
| Chg. No. of employees % |
-7%
|
7%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.