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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Brunnaindustripartner Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 171,717 Less Arrow 164,850 Less Arrow 137,170
Financial expenses 1,341 Less Arrow 711 Less Arrow 528
Earnings before taxes 25,522 More Arrow 26,034 Less Arrow 11,440
EBITDA 26,069 More Arrow 27,373 Less Arrow 12,629
Total assets 84,639 Less Arrow 77,968 Less Arrow 63,653
Current assets 81,843 Less Arrow 75,952 Less Arrow 61,246
Current liabilities 34,240 Less Arrow 27,346 Less Arrow 27,139
Equity capital 47,683 More Arrow 48,796 Less Arrow 35,323
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,050 Less Arrow 4,338 Less Arrow 3,610
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 6,867 More Arrow 27,680 Less Arrow 24,826
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.