TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H. Brantheim, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,078
|
5,692
|
5,346 |
| Financial expenses |
23
|
36
|
25 |
| Earnings before taxes |
539
|
767
|
613 |
| EBITDA |
880
|
1,136
|
924 |
| Total assets |
7,018
|
7,256
|
7,075 |
| Current assets |
4,336
|
4,160
|
3,334 |
| Current liabilities |
1,304
|
1,341
|
1,280 |
| Equity capital |
3,712
|
3,400
|
3,326 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
30
|
31
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
46.9%
|
47.0% |
| Turnover per employee |
169
|
184
|
167 |
| Profit as a percentage of turnover |
10.6%
|
13.5%
|
11.5% |
| Return on assets (ROA) |
8.0%
|
11.1%
|
9.0% |
| Current ratio |
332.5%
|
310.2%
|
260.5% |
| Return on equity (ROE) |
14.5%
|
22.6%
|
18.4% |
| Change turnover |
-420
|
331
|
-279 |
| Change turnover % |
-8%
|
6%
|
-5% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-3%
|
-3%
|
0% |
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.