TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Brummer & Partners AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,399
|
17,515
|
20,036 |
| Financial expenses |
3,076
|
2,574
|
2,736 |
| Earnings before taxes |
7,552
|
151,772
|
31,247 |
| EBITDA |
7,272
|
142,302
|
33,085 |
| Total assets |
141,975
|
270,709
|
150,014 |
| Current assets |
30,508
|
155,633
|
27,542 |
| Current liabilities |
17,133
|
22,861
|
19,431 |
| Equity capital |
124,824
|
247,707
|
128,316 |
| - share capital |
16
|
16
|
17 |
| Employees (average) |
124
|
127
|
122 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
87.9%
|
91.5%
|
85.5% |
| Turnover per employee |
165
|
138
|
164 |
| Profit as a percentage of turnover |
37.0%
|
866.5%
|
156.0% |
| Return on assets (ROA) |
7.5%
|
57.0%
|
22.7% |
| Current ratio |
178.1%
|
680.8%
|
141.7% |
| Return on equity (ROE) |
6.1%
|
61.3%
|
24.4% |
| Change turnover |
2,833
|
-899
|
-247 |
| Change turnover % |
16%
|
-5%
|
-1% |
| Chg. No. of employees |
-3
|
5
|
-19 |
| Chg. No. of employees % |
-2%
|
4%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.