TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brokk AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            74,599
                      | 
        
            70,688
                     | 
        62,818 | 
| Financial expenses | 
            7
                     | 
        
            59
                     | 
        64 | 
| Earnings before taxes | 
            53,572
                      | 
        
            36,327
                     | 
        28,808 | 
| EBITDA | 
            30,449
                     | 
        
            31,306
                     | 
        26,748 | 
| Total assets | 
            128,044
                      | 
        
            108,246
                     | 
        114,855 | 
| Current assets | 
            96,487
                      | 
        
            76,693
                     | 
        84,832 | 
| Current liabilities | 
            49,601
                      | 
        
            28,682
                     | 
        8,934 | 
| Equity capital | 
            73,543
                      | 
        
            72,640
                     | 
        98,421 | 
| - share capital | 
            216
                     
         | 
        
            216
                     | 
        235 | 
| Employees (average) | 
            78
                      | 
        
            77
                     | 
        72 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            57.4%
                     | 
        
            67.1%
                     | 
        85.7% | 
| Turnover per employee | 
            956
                      | 
        
            918
                     | 
        872 | 
| Profit as a percentage of turnover | 
            71.8%
                      | 
        
            51.4%
                     | 
        45.9% | 
| Return on assets (ROA) | 
            41.8%
                      | 
        
            33.6%
                     | 
        25.1% | 
| Current ratio | 
            194.5%
                     | 
        
            267.4%
                     | 
        949.5% | 
| Return on equity (ROE) | 
            72.8%
                      | 
        
            50.0%
                     | 
        29.3% | 
| Change turnover | 
            3,706
                     | 
        
            12,958
                     | 
        11,867 | 
| Change turnover % | 
            5%
                     | 
        
            22%
                     | 
        23% | 
| Chg. No. of employees | 
            1
                     | 
        
            5
                     | 
        -16 | 
| Chg. No. of employees % | 
            1%
                     | 
        
            7%
                     | 
        -18% | 
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.