TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Broson Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
35,091
|
41,351
|
51,941 |
| Financial expenses |
39
|
52
|
162 |
| Earnings before taxes |
620
|
1,487
|
2,231 |
| EBITDA |
862
|
1,631
|
2,535 |
| Total assets |
15,995
|
16,370
|
17,223 |
| Current assets |
14,381
|
14,573
|
15,513 |
| Current liabilities |
3,935
|
4,352
|
4,803 |
| Equity capital |
10,291
|
10,172
|
8,988 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
56
|
58
|
64 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.3%
|
62.1%
|
52.2% |
| Turnover per employee |
627
|
713
|
812 |
| Profit as a percentage of turnover |
1.8%
|
3.6%
|
4.3% |
| Return on assets (ROA) |
4.1%
|
9.4%
|
13.9% |
| Current ratio |
365.5%
|
334.9%
|
323.0% |
| Return on equity (ROE) |
6.0%
|
14.6%
|
24.8% |
| Change turnover |
-4,854
|
-10,741
|
1,387 |
| Change turnover % |
-12%
|
-21%
|
3% |
| Chg. No. of employees |
-2
|
-6
|
-2 |
| Chg. No. of employees % |
-3%
|
-9%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.