TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H. Brantheim, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,422
|
39,751
|
45,513 |
Financial expenses |
272
|
188
|
112 |
Earnings before taxes |
5,715
|
4,556
|
5,888 |
EBITDA |
8,465
|
6,871
|
9,870 |
Total assets |
54,078
|
52,610
|
54,209 |
Current assets |
31,001
|
24,795
|
20,941 |
Current liabilities |
9,997
|
9,521
|
16,771 |
Equity capital |
25,343
|
24,735
|
22,782 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,368
|
1,242
|
1,422 |
Profit as a percentage of turnover |
13.5%
|
11.5%
|
12.9% |
Return on assets (ROA) |
11.1%
|
9.0%
|
11.1% |
Current ratio |
310.1%
|
260.4%
|
124.9% |
Return on equity (ROE) |
22.6%
|
18.4%
|
25.8% |
Change turnover |
2,466
|
-2,075
|
13,145 |
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.