TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bruks AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
338,923
|
315,806
|
275,310 |
| Financial expenses |
113
|
30
|
1 |
| Earnings before taxes |
53,081
|
37,385
|
33,845 |
| EBITDA |
48,984
|
36,756
|
33,442 |
| Total assets |
219,857
|
191,396
|
157,463 |
| Current assets |
175,046
|
176,299
|
142,698 |
| Current liabilities |
89,728
|
97,320
|
87,681 |
| Equity capital |
119,545
|
85,694
|
61,771 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
80
|
78
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.4%
|
44.8%
|
39.2% |
| Turnover per employee |
4,237
|
4,049
|
3,878 |
| Profit as a percentage of turnover |
15.7%
|
11.8%
|
12.3% |
| Return on assets (ROA) |
24.2%
|
19.5%
|
21.5% |
| Current ratio |
195.1%
|
181.2%
|
162.7% |
| Return on equity (ROE) |
44.4%
|
43.6%
|
54.8% |
| Change turnover |
23,117
|
40,496
|
37,576 |
| Change turnover % |
7%
|
15%
|
16% |
| Chg. No. of employees |
2
|
7
|
2 |
| Chg. No. of employees % |
3%
|
10%
|
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.