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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Brand Union AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 33,195 More Arrow 34,747 More Arrow 35,351
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 4,331 More Arrow 6,713 More Arrow 8,345
EBITDA 3,904 More Arrow 6,606 More Arrow 8,302
Total assets 52,873 More Arrow 64,788 Less Arrow 59,556
Current assets 52,220 More Arrow 64,163 Less Arrow 58,979
Current liabilities 45,751 More Arrow 56,076 Less Arrow 49,287
Equity capital 6,311 More Arrow 7,936 More Arrow 9,127
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 17 More Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.9% More Arrow 12.2% More Arrow 15.3%
Turnover per employee 1,953 Less Arrow 1,930 More Arrow 2,357
Profit as a percentage of turnover 13.0% More Arrow 19.3% More Arrow 23.6%
Return on assets (ROA) 8.2% More Arrow 10.4% More Arrow 14.0%
Current ratio 114.1% More Arrow 114.4% More Arrow 119.7%
Return on equity (ROE) 68.6% More Arrow 84.6% More Arrow 91.4%
Change turnover 1,263 Less Arrow 65 More Arrow 8,238
Change turnover % 4% Less Arrow 0% More Arrow 30%
Chg. No. of employees -1 More Arrow 3 Equal arrow 3
Chg. No. of employees % -6% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.