TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brantås Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,184
|
83,683
|
82,563 |
| Financial expenses |
84
|
15
|
144 |
| Earnings before taxes |
707
|
59
|
326 |
| EBITDA |
830
|
241
|
1,147 |
| Total assets |
22,637
|
26,853
|
27,334 |
| Current assets |
22,324
|
26,409
|
26,548 |
| Current liabilities |
19,352
|
23,756
|
23,894 |
| Equity capital |
2,534
|
1,982
|
2,120 |
| - share capital |
1,343
|
1,336
|
1,454 |
| Employees (average) |
39
|
36
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.2%
|
7.4%
|
7.8% |
| Turnover per employee |
2,159
|
2,325
|
2,173 |
| Profit as a percentage of turnover |
0.8%
|
0.1%
|
0.4% |
| Return on assets (ROA) |
3.5%
|
0.3%
|
1.7% |
| Current ratio |
115.4%
|
111.2%
|
111.1% |
| Return on equity (ROE) |
27.9%
|
3.0%
|
15.4% |
| Change turnover |
70
|
7,808
|
-28,141 |
| Change turnover % |
0%
|
10%
|
-25% |
| Chg. No. of employees |
3
|
-2
|
-23 |
| Chg. No. of employees % |
8%
|
-5%
|
-38% |
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.