TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brunnaindustripartner Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
173,955
|
155,934
|
133,771 |
| Financial expenses |
1,358
|
673
|
515 |
| Earnings before taxes |
25,855
|
24,626
|
11,157 |
| EBITDA |
26,409
|
25,892
|
12,316 |
| Total assets |
85,742
|
73,751
|
62,076 |
| Current assets |
82,910
|
71,844
|
59,728 |
| Current liabilities |
34,686
|
25,867
|
26,467 |
| Equity capital |
48,304
|
46,157
|
34,448 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
34
|
38
|
38 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.3%
|
62.6%
|
55.5% |
| Turnover per employee |
5,116
|
4,104
|
3,520 |
| Profit as a percentage of turnover |
14.9%
|
15.8%
|
8.3% |
| Return on assets (ROA) |
31.7%
|
34.3%
|
18.8% |
| Current ratio |
239.0%
|
277.7%
|
225.7% |
| Return on equity (ROE) |
53.5%
|
53.4%
|
32.4% |
| Change turnover |
6,956
|
26,183
|
24,211 |
| Change turnover % |
4%
|
20%
|
22% |
| Chg. No. of employees |
-4
|
0
|
2 |
| Chg. No. of employees % |
-11%
|
0%
|
6% |
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.