TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brose Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,256,552
|
1,171,759
|
857,883 |
| Financial expenses |
2,434
|
13,326
|
7,332 |
| Earnings before taxes |
22,998
|
19,521
|
35,612 |
| EBITDA |
20,284
|
24,259
|
30,488 |
| Total assets |
456,194
|
477,904
|
381,995 |
| Current assets |
426,889
|
443,718
|
345,969 |
| Current liabilities |
230,327
|
256,188
|
160,411 |
| Equity capital |
222,344
|
218,458
|
219,294 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
142
|
150
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
45.7%
|
57.4% |
| Turnover per employee |
8,849
|
7,812
|
5,958 |
| Profit as a percentage of turnover |
1.8%
|
1.7%
|
4.2% |
| Return on assets (ROA) |
5.6%
|
6.9%
|
11.2% |
| Current ratio |
185.3%
|
173.2%
|
215.7% |
| Return on equity (ROE) |
10.3%
|
8.9%
|
16.2% |
| Change turnover |
63,665
|
253,003
|
-32,069 |
| Change turnover % |
5%
|
28%
|
-4% |
| Chg. No. of employees |
-8
|
6
|
-20 |
| Chg. No. of employees % |
-5%
|
4%
|
-12% |
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.