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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Brunnaindustripartner Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 15,476 Less Arrow 14,814 Less Arrow 13,413
Financial expenses 121 Less Arrow 64 Less Arrow 52
Earnings before taxes 2,300 More Arrow 2,339 Less Arrow 1,119
EBITDA 2,349 More Arrow 2,460 Less Arrow 1,235
Total assets 7,628 Less Arrow 7,006 Less Arrow 6,224
Current assets 7,376 Less Arrow 6,825 Less Arrow 5,989
Current liabilities 3,086 Less Arrow 2,457 More Arrow 2,654
Equity capital 4,297 More Arrow 4,385 Less Arrow 3,454
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 34 More Arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.3% More Arrow 62.6% Less Arrow 55.5%
Turnover per employee 455 Less Arrow 390 Less Arrow 353
Profit as a percentage of turnover 14.9% More Arrow 15.8% Less Arrow 8.3%
Return on assets (ROA) 31.7% More Arrow 34.3% Less Arrow 18.8%
Current ratio 239.0% More Arrow 277.8% Less Arrow 225.7%
Return on equity (ROE) 53.5% Less Arrow 53.3% Less Arrow 32.4%
Change turnover 619 More Arrow 2,487 Less Arrow 2,428
Change turnover % 4% More Arrow 20% More Arrow 22%
Chg. No. of employees -4 More Arrow 0 More Arrow 2
Chg. No. of employees % -11% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.