TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brunnsviksalléns Kapital AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,074
|
1,761
|
1,336 |
| Financial expenses |
5
|
50
|
36 |
| Earnings before taxes |
1,810
|
1,478
|
1,232 |
| EBITDA |
1,812
|
1,536
|
1,278 |
| Total assets |
9,444
|
10,283
|
9,166 |
| Current assets |
5,016
|
5,856
|
4,727 |
| Current liabilities |
5,242
|
6,750
|
5,693 |
| Equity capital |
4,202
|
3,182
|
2,762 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,074
|
1,761
|
1,336 |
| 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%
|
86.8%
|
83.0% |
| Return on equity (ROE) |
43.1%
|
46.4%
|
44.6% |
| Change turnover |
313
|
425
|
752 |
| 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.