TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brantås Bygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
125,334
|
125,230
|
113,546 |
| Financial expenses |
125
|
22
|
198 |
| Earnings before taxes |
1,053
|
88
|
448 |
| EBITDA |
1,235
|
361
|
1,578 |
| Total assets |
33,702
|
40,185
|
37,591 |
| Current assets |
33,237
|
39,521
|
36,511 |
| Current liabilities |
28,811
|
35,550
|
32,861 |
| Equity capital |
3,772
|
2,966
|
2,915 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
3,214
|
3,479
|
2,988 |
| 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 |
104
|
11,684
|
-38,701 |
| 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.