TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H. Brantheim, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,692
|
5,346
|
6,120 |
Financial expenses |
36
|
25
|
15 |
Earnings before taxes |
767
|
613
|
792 |
EBITDA |
1,136
|
924
|
1,327 |
Total assets |
7,256
|
7,075
|
7,290 |
Current assets |
4,160
|
3,334
|
2,816 |
Current liabilities |
1,341
|
1,280
|
2,255 |
Equity capital |
3,400
|
3,326
|
3,064 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
31
|
32
![]() |
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.9%
|
47.0%
|
42.0% |
Turnover per employee |
184
|
167
|
191 |
Profit as a percentage of turnover |
13.5%
|
11.5%
|
12.9% |
Return on assets (ROA) |
11.1%
|
9.0%
|
11.1% |
Current ratio |
310.2%
|
260.5%
|
124.9% |
Return on equity (ROE) |
22.6%
|
18.4%
|
25.8% |
Change turnover |
331
|
-279
|
1,768 |
Change turnover % |
6%
|
-5%
|
41% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-3%
|
0%
|
7% |
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.