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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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H. Brantheim, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,882 More Arrow 42,422 Less Arrow 39,751
Financial expenses 174 More Arrow 272 Less Arrow 188
Earnings before taxes 4,023 More Arrow 5,715 Less Arrow 4,556
EBITDA 6,568 More Arrow 8,465 Less Arrow 6,871
Total assets 52,352 More Arrow 54,078 Less Arrow 52,610
Current assets 32,347 Less Arrow 31,001 Less Arrow 24,795
Current liabilities 9,730 More Arrow 9,997 Less Arrow 9,521
Equity capital 27,690 Less Arrow 25,343 Less Arrow 24,735
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 30 More Arrow 31 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.9% Less Arrow 46.9% More Arrow 47.0%
Turnover per employee 1,263 More Arrow 1,368 Less Arrow 1,242
Profit as a percentage of turnover 10.6% More Arrow 13.5% Less Arrow 11.5%
Return on assets (ROA) 8.0% More Arrow 11.1% Less Arrow 9.0%
Current ratio 332.4% Less Arrow 310.1% Less Arrow 260.4%
Return on equity (ROE) 14.5% More Arrow 22.6% Less Arrow 18.4%
Change turnover -3,137 More Arrow 2,466 Less Arrow -2,075
Change turnover % -8% More Arrow 6% Less Arrow -5%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -3% Equal arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.