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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Brunnaindustripartner Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 115,338 Less Arrow 110,158 Less Arrow 99,741
Financial expenses 901 Less Arrow 475 Less Arrow 384
Earnings before taxes 17,142 More Arrow 17,397 Less Arrow 8,318
EBITDA 17,510 More Arrow 18,292 Less Arrow 9,183
Total assets 56,850 Less Arrow 52,101 Less Arrow 46,284
Current assets 54,972 Less Arrow 50,754 Less Arrow 44,534
Current liabilities 22,998 Less Arrow 18,274 More Arrow 19,734
Equity capital 32,027 More Arrow 32,607 Less Arrow 25,684
- share capital 67 Equal arrow 67 More Arrow 73
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 3,392 Less Arrow 2,899 Less Arrow 2,625
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 277.7% Less Arrow 225.7%
Return on equity (ROE) 53.5% Less Arrow 53.4% Less Arrow 32.4%
Change turnover 4,612 More Arrow 18,497 Less Arrow 18,052
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.