TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H. Brantheim, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,982
|
56,270
|
61,041 |
Financial expenses |
410
|
266
|
150 |
Earnings before taxes |
8,619
|
6,449
|
7,897 |
EBITDA |
12,767
|
9,727
|
13,238 |
Total assets |
81,561
|
74,472
|
72,705 |
Current assets |
46,756
|
35,098
|
28,085 |
Current liabilities |
15,077
|
13,477
|
22,493 |
Equity capital |
38,223
|
35,014
|
30,555 |
- share capital |
101
|
95
|
98 |
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 |
2,064
|
1,758
|
1,908 |
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) |
22.5%
|
18.4%
|
25.8% |
Change turnover |
3,720
|
-2,937
|
17,630 |
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.