TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brukspecialisten Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,749
|
138,529
|
141,055 |
| Financial expenses |
640
|
613
|
347 |
| Earnings before taxes |
4,074
|
-2,890
|
1,777 |
| EBITDA |
5,161
|
-2,115
|
2,772 |
| Total assets |
61,594
|
65,287
|
53,945 |
| Current assets |
55,281
|
62,489
|
51,171 |
| Current liabilities |
21,199
|
16,742
|
17,226 |
| Equity capital |
12,571
|
9,422
|
9,926 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,651
|
2,771
|
3,712 |
| 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%
|
373.2%
|
297.1% |
| Return on equity (ROE) |
32.4%
|
-30.7%
|
17.9% |
| Change turnover |
220
|
-2,526
|
14,488 |
| 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.