TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brose Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,171,759
|
857,883
|
917,528 |
Financial expenses |
13,326
|
7,332
|
1,217 |
Earnings before taxes |
19,521
|
35,612
|
31,718 |
EBITDA |
24,259
|
30,488
|
35,765 |
Total assets |
477,904
|
381,995
|
389,298 |
Current assets |
443,718
|
345,969
|
346,765 |
Current liabilities |
256,188
|
160,411
|
146,491 |
Equity capital |
218,458
|
219,294
|
240,266 |
- share capital |
101
|
95
|
98 |
Employees (average) |
150
|
144
|
164 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.7%
|
57.4%
|
61.7% |
Turnover per employee |
7,812
|
5,958
|
5,595 |
Profit as a percentage of turnover |
1.7%
|
4.2%
|
3.5% |
Return on assets (ROA) |
6.9%
|
11.2%
|
8.5% |
Current ratio |
173.2%
|
215.7%
|
236.7% |
Return on equity (ROE) |
8.9%
|
16.2%
|
13.2% |
Change turnover |
253,003
|
-32,069
|
-100,045 |
Change turnover % |
28%
|
-4%
|
-10% |
Chg. No. of employees |
6
|
-20
|
-9 |
Chg. No. of employees % |
4%
|
-12%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.