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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brogrund Mark AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 151,090 More Arrow 192,704 Less Arrow 97,934
Financial expenses 51 Less Arrow 18 Less Arrow 1
Earnings before taxes 10,275 Less Arrow 5,983 Less Arrow 2,148
EBITDA 10,360 Less Arrow 6,031 Less Arrow 2,152
Total assets 48,817 More Arrow 50,064 Less Arrow 30,171
Current assets 45,638 More Arrow 47,551 Less Arrow 28,504
Current liabilities 24,185 More Arrow 29,368 Less Arrow 14,200
Equity capital 23,238 Less Arrow 19,396 Less Arrow 14,993
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 45 Less Arrow 42 Less Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 47.6% Less Arrow 38.7% More Arrow 49.7%
Turnover per employee 3,358 More Arrow 4,588 Less Arrow 2,577
Profit as a percentage of turnover 6.8% Less Arrow 3.1% Less Arrow 2.2%
Return on assets (ROA) 21.2% Less Arrow 12.0% Less Arrow 7.1%
Current ratio 188.7% Less Arrow 161.9% More Arrow 200.7%
Return on equity (ROE) 44.2% Less Arrow 30.8% Less Arrow 14.3%
Change turnover -26,004 More Arrow 96,623 Less Arrow -24,051
Change turnover % -15% More Arrow 101% Less Arrow -20%
Chg. No. of employees 3 More Arrow 4 Less Arrow 1
Chg. No. of employees % 7% More Arrow 11% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.