TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Brunnsborrarna i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/04 | 2022/04 |
| Turnover |
16,130
|
13,238
|
10,782 |
| Financial expenses |
28
|
5
|
1 |
| Earnings before taxes |
876
|
771
|
427 |
| EBITDA |
1,102
|
968
|
561 |
| Total assets |
5,169
|
4,717
|
3,155 |
| Current assets |
4,305
|
3,817
|
2,580 |
| Current liabilities |
1,903
|
2,082
|
1,456 |
| Equity capital |
2,744
|
2,286
|
1,534 |
| - share capital |
103
|
104
|
95 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/04 | 2022/04 |
| Solvency |
53.1%
|
48.5%
|
48.6% |
| Turnover per employee |
2,016
|
1,891
|
2,156 |
| Profit as a percentage of turnover |
5.4%
|
5.8%
|
4.0% |
| Return on assets (ROA) |
17.5%
|
16.5%
|
13.6% |
| Current ratio |
226.2%
|
183.3%
|
177.2% |
| Return on equity (ROE) |
31.9%
|
33.7%
|
27.8% |
| Change turnover |
2,992
|
1,517
|
-1,017 |
| Change turnover % |
23%
|
13%
|
-9% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
14%
|
40%
|
25% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/04 | 2022/04 |
| 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.