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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brogrund Mark AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 226,104 More Arrow 265,019 Less Arrow 132,136
Financial expenses 77 Less Arrow 25 Less Arrow 2
Earnings before taxes 15,377 Less Arrow 8,228 Less Arrow 2,898
EBITDA 15,504 Less Arrow 8,294 Less Arrow 2,903
Total assets 73,054 Less Arrow 68,852 Less Arrow 40,708
Current assets 68,297 Less Arrow 65,396 Less Arrow 38,459
Current liabilities 36,192 More Arrow 40,389 Less Arrow 19,159
Equity capital 34,775 Less Arrow 26,675 Less Arrow 20,229
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,025 More Arrow 6,310 Less Arrow 3,477
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 -38,915 More Arrow 132,883 Less Arrow -32,450
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.