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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Brorssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 72,274 More Arrow 75,515 Less Arrow 63,408
Financial expenses 1,220 Less Arrow 687 Less Arrow 453
Earnings before taxes 2,521 More Arrow 4,267 Less Arrow 2,825
EBITDA 13,152 More Arrow 13,707 Less Arrow 11,980
Total assets 53,557 Less Arrow 50,416 Less Arrow 43,996
Current assets 19,730 More Arrow 19,847 Less Arrow 19,464
Current liabilities 16,306 More Arrow 18,723 Less Arrow 16,183
Equity capital 20,964 Less Arrow 19,022 Less Arrow 15,698
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 39 Less Arrow 37 Less Arrow 30

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 39.1% Less Arrow 37.7% Less Arrow 35.7%
Turnover per employee 1,853 More Arrow 2,041 More Arrow 2,114
Profit as a percentage of turnover 3.5% More Arrow 5.7% Less Arrow 4.5%
Return on assets (ROA) 7.0% More Arrow 9.8% Less Arrow 7.5%
Current ratio 121.0% Less Arrow 106.0% More Arrow 120.3%
Return on equity (ROE) 12.0% More Arrow 22.4% Less Arrow 18.0%
Change turnover -3,241 More Arrow 12,107 Less Arrow 7,880
Change turnover % -4% More Arrow 19% Less Arrow 14%
Chg. No. of employees 2 More Arrow 7 Less Arrow 0
Chg. No. of employees % 5% More Arrow 23% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.