TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upplands-Brohus, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,676
|
22,209
|
21,643 |
| Financial expenses |
2,584
|
2,016
|
1,577 |
| Earnings before taxes |
7,282
|
1,359
|
2,618 |
| EBITDA |
13,010
|
6,281
|
7,155 |
| Total assets |
147,760
|
130,126
|
125,433 |
| Current assets |
4,752
|
3,187
|
9,343 |
| Current liabilities |
14,128
|
10,434
|
6,806 |
| Equity capital |
38,298
|
31,394
|
31,033 |
| - share capital |
3,047
|
3,154
|
3,145 |
| Employees (average) |
46
|
45
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
24.1%
|
24.7% |
| Turnover per employee |
667
|
494
|
481 |
| Profit as a percentage of turnover |
23.7%
|
6.1%
|
12.1% |
| Return on assets (ROA) |
6.7%
|
2.6%
|
3.3% |
| Current ratio |
33.6%
|
30.5%
|
137.3% |
| Return on equity (ROE) |
19.0%
|
4.3%
|
8.4% |
| Change turnover |
9,222
|
503
|
236 |
| Change turnover % |
43%
|
2%
|
1% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
2%
|
0%
|
5% |
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.