TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Broströms Gotland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,102
|
41,209
|
37,985 |
| Financial expenses |
575
|
204
|
123 |
| Earnings before taxes |
-1,901
|
583
|
2,237 |
| EBITDA |
578
|
2,401
|
3,953 |
| Total assets |
19,486
|
18,954
|
19,750 |
| Current assets |
5,811
|
6,504
|
9,422 |
| Current liabilities |
8,368
|
7,611
|
9,587 |
| Equity capital |
4,022
|
5,495
|
5,078 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
23
|
27
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
29.0%
|
25.7% |
| Turnover per employee |
1,178
|
1,526
|
1,407 |
| Profit as a percentage of turnover |
-7.0%
|
1.4%
|
5.9% |
| Return on assets (ROA) |
-6.8%
|
4.2%
|
11.9% |
| Current ratio |
69.4%
|
85.5%
|
98.3% |
| Return on equity (ROE) |
-47.3%
|
10.6%
|
44.1% |
| Change turnover |
-14,107
|
3,224
|
13,174 |
| Change turnover % |
-34%
|
8%
|
53% |
| Chg. No. of employees |
-4
|
0
|
5 |
| Chg. No. of employees % |
-15%
|
0%
|
23% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.