TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brunnsviksalléns Kapital AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,347
|
1,183
|
893 |
| Financial expenses |
3
|
34
|
24 |
| Earnings before taxes |
1,176
|
993
|
823 |
| EBITDA |
1,177
|
1,032
|
854 |
| Total assets |
6,133
|
6,907
|
6,125 |
| Current assets |
3,258
|
3,933
|
3,159 |
| Current liabilities |
3,404
|
4,534
|
3,804 |
| Equity capital |
2,729
|
2,137
|
1,846 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
30.9%
|
30.1% |
| Turnover per employee |
1,347
|
1,183
|
893 |
| Profit as a percentage of turnover |
87.3%
|
83.9%
|
92.2% |
| Return on assets (ROA) |
19.2%
|
14.9%
|
13.8% |
| Current ratio |
95.7%
|
86.7%
|
83.0% |
| Return on equity (ROE) |
43.1%
|
46.5%
|
44.6% |
| Change turnover |
203
|
285
|
503 |
| Change turnover % |
18%
|
32%
|
129% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.