TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Broson Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
415,688
|
464,805
|
546,747 |
| Financial expenses |
464
|
579
|
1,702 |
| Earnings before taxes |
7,342
|
16,720
|
23,482 |
| EBITDA |
10,206
|
18,333
|
26,686 |
| Total assets |
189,482
|
184,007
|
181,293 |
| Current assets |
170,354
|
163,808
|
163,299 |
| Current liabilities |
46,613
|
48,917
|
50,557 |
| Equity capital |
121,904
|
114,334
|
94,616 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,423
|
8,014
|
8,543 |
| 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 |
-57,498
|
-120,737
|
14,597 |
| 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.