TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Broskolan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,975
|
24,319
|
22,926 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
1,022
|
1,060
|
693 |
| EBITDA |
1,141
|
1,228
|
856 |
| Total assets |
7,336
|
6,376
|
4,867 |
| Current assets |
5,713
|
4,613
|
3,131 |
| Current liabilities |
3,228
|
3,040
|
2,375 |
| Equity capital |
3,857
|
3,126
|
2,344 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
36
|
33
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.6%
|
49.0%
|
48.2% |
| Turnover per employee |
749
|
737
|
740 |
| Profit as a percentage of turnover |
3.8%
|
4.4%
|
3.0% |
| Return on assets (ROA) |
13.9%
|
16.6%
|
14.3% |
| Current ratio |
177.0%
|
151.7%
|
131.8% |
| Return on equity (ROE) |
26.5%
|
33.9%
|
29.6% |
| Change turnover |
2,656
|
1,393
|
2,370 |
| Change turnover % |
11%
|
6%
|
12% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
9%
|
6%
|
3% |
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.