TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Broddson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 | 
| Turnover | 
            144,346
                      | 
        
            118,653
                     | 
        109,122 | 
| Financial expenses | 
            1,247
                      | 
        
            945
                     | 
        433 | 
| Earnings before taxes | 
            4,305
                     | 
        
            5,977
                     | 
        4,520 | 
| EBITDA | 
            5,850
                     | 
        
            7,233
                     | 
        5,224 | 
| Total assets | 
            70,151
                      | 
        
            60,794
                     | 
        44,894 | 
| Current assets | 
            69,022
                      | 
        
            59,354
                     | 
        40,819 | 
| Current liabilities | 
            38,642
                      | 
        
            16,555
                     | 
        22,261 | 
| Equity capital | 
            24,507
                      | 
        
            21,258
                     | 
        16,989 | 
| - share capital | 
            630
                     
         | 
        
            630
                     
         | 
        630 | 
| Employees (average) | 
            22
                     | 
        
            26
                     | 
        25 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 | 
| Solvency | 
            34.9%
                     | 
        
            35.0%
                     | 
        37.8% | 
| Turnover per employee | 
            6,561
                      | 
        
            4,564
                     | 
        4,365 | 
| Profit as a percentage of turnover | 
            3.0%
                     | 
        
            5.0%
                     | 
        4.1% | 
| Return on assets (ROA) | 
            7.9%
                     | 
        
            11.4%
                     | 
        11.0% | 
| Current ratio | 
            178.6%
                     | 
        
            358.5%
                     | 
        183.4% | 
| Return on equity (ROE) | 
            17.6%
                     | 
        
            28.1%
                     | 
        26.6% | 
| Change turnover | |||
| Change turnover % | 8% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 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.