TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H. Brantheim, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,155
|
63,982
|
56,270 |
| Financial expenses |
276
|
410
|
266 |
| Earnings before taxes |
6,388
|
8,619
|
6,449 |
| EBITDA |
10,430
|
12,767
|
9,727 |
| Total assets |
83,132
|
81,561
|
74,472 |
| Current assets |
51,365
|
46,756
|
35,098 |
| Current liabilities |
15,451
|
15,077
|
13,477 |
| Equity capital |
43,970
|
38,223
|
35,014 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,005
|
2,064
|
1,758 |
| Profit as a percentage of turnover |
10.6%
|
13.5%
|
11.5% |
| Return on assets (ROA) |
8.0%
|
11.1%
|
9.0% |
| Current ratio |
332.4%
|
310.1%
|
260.4% |
| Return on equity (ROE) |
14.5%
|
22.5%
|
18.4% |
| Change turnover |
-4,981
|
3,720
|
-2,937 |
| 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.