TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brossen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,620
|
37,157
|
46,014 |
| Financial expenses |
420
|
257
|
139 |
| Earnings before taxes |
6,255
|
774
|
1,226 |
| EBITDA |
8,884
|
2,856
|
3,055 |
| Total assets |
30,339
|
18,680
|
20,427 |
| Current assets |
15,787
|
9,121
|
13,163 |
| Current liabilities |
11,839
|
7,197
|
9,816 |
| Equity capital |
11,218
|
7,769
|
7,266 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
41.6%
|
35.6% |
| Turnover per employee |
8,103
|
7,431
|
11,504 |
| Profit as a percentage of turnover |
12.9%
|
2.1%
|
2.7% |
| Return on assets (ROA) |
22.0%
|
5.5%
|
6.7% |
| Current ratio |
133.3%
|
126.7%
|
134.1% |
| Return on equity (ROE) |
55.8%
|
10.0%
|
16.9% |
| Change turnover |
11,463
|
-8,857
|
6,511 |
| Change turnover % |
31%
|
-19%
|
16% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
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.