TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brukspecialisten Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,112
|
93,046
|
94,258 |
| Financial expenses |
416
|
412
|
232 |
| Earnings before taxes |
2,646
|
-1,941
|
1,187 |
| EBITDA |
3,352
|
-1,421
|
1,852 |
| Total assets |
40,003
|
43,852
|
36,048 |
| Current assets |
35,903
|
41,972
|
34,194 |
| Current liabilities |
13,768
|
11,245
|
11,511 |
| Equity capital |
8,164
|
6,329
|
6,633 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
38
|
50
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
14.4%
|
18.4% |
| Turnover per employee |
2,371
|
1,861
|
2,480 |
| Profit as a percentage of turnover |
2.9%
|
-2.1%
|
1.3% |
| Return on assets (ROA) |
7.7%
|
-3.5%
|
3.9% |
| Current ratio |
260.8%
|
373.3%
|
297.1% |
| Return on equity (ROE) |
32.4%
|
-30.7%
|
17.9% |
| Change turnover |
143
|
-1,697
|
9,681 |
| Change turnover % |
0%
|
-2%
|
11% |
| Chg. No. of employees |
-12
|
12
|
3 |
| Chg. No. of employees % |
-24%
|
32%
|
9% |
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.