TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brokk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
775,356
|
827,755
|
786,632 |
| Financial expenses |
74
|
73
|
654 |
| Earnings before taxes |
410,316
|
594,440
|
404,259 |
| EBITDA |
314,096
|
337,867
|
348,382 |
| Total assets |
1,355,040
|
1,420,775
|
1,204,596 |
| Current assets |
1,003,283
|
1,070,625
|
853,465 |
| Current liabilities |
630,314
|
550,370
|
319,184 |
| Equity capital |
721,371
|
816,038
|
808,365 |
| - share capital |
2,400
|
2,400
|
2,400 |
| Employees (average) |
79
|
78
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
57.4%
|
67.1% |
| Turnover per employee |
9,815
|
10,612
|
10,216 |
| Profit as a percentage of turnover |
52.9%
|
71.8%
|
51.4% |
| Return on assets (ROA) |
30.3%
|
41.8%
|
33.6% |
| Current ratio |
159.2%
|
194.5%
|
267.4% |
| Return on equity (ROE) |
56.9%
|
72.8%
|
50.0% |
| Change turnover |
-52,399
|
41,123
|
144,203 |
| Change turnover % |
-6%
|
5%
|
22% |
| Chg. No. of employees |
1
|
1
|
5 |
| Chg. No. of employees % |
1%
|
1%
|
7% |
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.