TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bruks Siwertell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
582,752
|
850,349
|
845,687 |
| Financial expenses |
1,819
|
3,796
|
6,404 |
| Earnings before taxes |
58,647
|
137,667
|
125,466 |
| EBITDA |
48,856
|
129,313
|
123,484 |
| Total assets |
772,156
|
692,127
|
736,410 |
| Current assets |
757,967
|
680,853
|
724,711 |
| Current liabilities |
234,596
|
178,766
|
324,844 |
| Equity capital |
388,179
|
351,331
|
266,345 |
| - share capital |
9,000
|
9,000
|
9,000 |
| Employees (average) |
119
|
121
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.3%
|
50.8%
|
36.2% |
| Turnover per employee |
4,897
|
7,028
|
7,107 |
| Profit as a percentage of turnover |
10.1%
|
16.2%
|
14.8% |
| Return on assets (ROA) |
7.8%
|
20.4%
|
17.9% |
| Current ratio |
323.1%
|
380.9%
|
223.1% |
| Return on equity (ROE) |
15.1%
|
39.2%
|
47.1% |
| Change turnover |
-267,597
|
4,662
|
60,608 |
| Change turnover % |
-31%
|
1%
|
8% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-2%
|
2%
|
-1% |
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.