TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brunnberg & Forshed Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
37,307
|
46,512
|
66,734 |
| Financial expenses |
1
|
7
|
6 |
| Earnings before taxes |
2,032
|
656
|
4,589 |
| EBITDA |
1,834
|
638
|
4,751 |
| Total assets |
23,065
|
23,484
|
25,720 |
| Current assets |
22,919
|
23,154
|
25,234 |
| Current liabilities |
4,394
|
5,799
|
7,349 |
| Equity capital |
17,163
|
16,269
|
16,454 |
| - share capital |
66
|
68
|
67 |
| Employees (average) |
41
|
46
|
62 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.4%
|
69.3%
|
64.0% |
| Turnover per employee |
910
|
1,011
|
1,076 |
| Profit as a percentage of turnover |
5.4%
|
1.4%
|
6.9% |
| Return on assets (ROA) |
8.8%
|
2.8%
|
17.9% |
| Current ratio |
521.6%
|
399.3%
|
343.4% |
| Return on equity (ROE) |
11.8%
|
4.0%
|
27.9% |
| Change turnover |
-7,666
|
-20,566
|
2,738 |
| Change turnover % |
-17%
|
-31%
|
4% |
| Chg. No. of employees |
-5
|
-16
|
1 |
| Chg. No. of employees % |
-11%
|
-26%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.