TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
The Brand Union AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
46,989
|
46,602
|
49,967 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
6,130
|
9,003
|
11,796 |
| EBITDA |
5,527
|
8,860
|
11,735 |
| Total assets |
74,843
|
86,893
|
84,180 |
| Current assets |
73,920
|
86,055
|
83,364 |
| Current liabilities |
64,763
|
75,208
|
69,665 |
| Equity capital |
8,934
|
10,644
|
12,900 |
| - share capital |
95
|
98
|
105 |
| Employees (average) |
17
|
18
|
15 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
11.9%
|
12.2%
|
15.3% |
| Turnover per employee |
2,764
|
2,589
|
3,331 |
| Profit as a percentage of turnover |
13.0%
|
19.3%
|
23.6% |
| Return on assets (ROA) |
8.2%
|
10.4%
|
14.0% |
| Current ratio |
114.1%
|
114.4%
|
119.7% |
| Return on equity (ROE) |
68.6%
|
84.6%
|
91.4% |
| Change turnover |
1,788
|
87
|
11,644 |
| Change turnover % |
4%
|
0%
|
30% |
| Chg. No. of employees |
-1
|
3
|
3 |
| Chg. No. of employees % |
-6%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.