TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upplands-Brohus, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,209
|
21,643
|
23,294 |
| Financial expenses |
2,016
|
1,577
|
1,330 |
| Earnings before taxes |
1,359
|
2,618
|
3,552 |
| EBITDA |
6,281
|
7,155
|
8,143 |
| Total assets |
130,126
|
125,433
|
132,567 |
| Current assets |
3,187
|
9,343
|
13,845 |
| Current liabilities |
10,434
|
6,806
|
5,450 |
| Equity capital |
31,394
|
31,033
|
32,258 |
| - share capital |
3,154
|
3,145
|
3,422 |
| Employees (average) |
45
|
45
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.1%
|
24.7%
|
24.3% |
| Turnover per employee |
494
|
481
|
542 |
| Profit as a percentage of turnover |
6.1%
|
12.1%
|
15.2% |
| Return on assets (ROA) |
2.6%
|
3.3%
|
3.7% |
| Current ratio |
30.5%
|
137.3%
|
254.0% |
| Return on equity (ROE) |
4.3%
|
8.4%
|
11.0% |
| Change turnover |
503
|
236
|
1,091 |
| Change turnover % |
2%
|
1%
|
5% |
| Chg. No. of employees |
0
|
2
|
4 |
| Chg. No. of employees % |
0%
|
5%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.