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Brill & Co AB
AB
Active
Org 5565267407
Bondegatan 22, 116 33
Stockholm
Wholesale of beverages
·
NACE 4634
Est. 1995 · 30 years old
20-49 employees
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Sweden
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Companies
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Wholesale of beverages
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Brill & Co AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
112M
84M
56M
28M
0M
2020: 85M
85M
2020
2021: 90M (+6% vs 2020)
90M
+6%
2021
2022: 81M (-10% vs 2021)
81M
-10%
2022
2023: 83M (+2% vs 2022)
83M
+2%
2023
2024: 89M (+7% vs 2023)
89M
+7%
2024
EBITDA
SEK millions
8M
5M
2M
0M
-3M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 3M (+400% vs 2023)
3M
+400%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
89 331
82 500
80 667
89 592
85 088
Staff expenses
—
—
—
—
—
EBITDA
2 522
−511
−214
5 797
3 584
Depreciation & amort.
−1 036
−998
−839
−636
−374
EBIT
1 486
−1 509
−1 053
5 161
3 210
Net financials
−10 447
−6 155
−70
−75
−190
Profit before tax
−4 024
−4 448
114
3 778
2 784
Tax
−0
−0
−65
−808
−151
Net profit
−4 024
−4 448
49
2 970
2 633
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 655
24 767
24 961
25 297
22 470
Equity
7 278
7 798
12 446
12 398
10 428
Long-term debt
0
5 691
1 165
1 998
2 048
Short-term debt
18 377
11 277
11 043
9 357
9 758
Total debt
18 377
16 968
12 208
11 355
11 806
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
28,4 %
This company
38,2 %
Market median
This company
Market median
26% below market
2020
2024
Return on equity
−55,3 %
This company
18,4 %
Market median
This company
Market median
401% below market
2020
2024
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2020
2024
Asset turnover
3,48×
This company
1,12×
Market median
This company
Market median
211% above market
2020
2024
Debt / equity
2,53×
This company
0,62×
Market median
This company
Market median
308% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Brill & Co AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
