TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H. Brantheim, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,329
|
63,159
|
59,487 |
| Financial expenses |
268
|
405
|
281 |
| Earnings before taxes |
6,194
|
8,508
|
6,818 |
| EBITDA |
10,113
|
12,603
|
10,283 |
| Total assets |
80,609
|
80,512
|
78,730 |
| Current assets |
49,806
|
46,155
|
37,105 |
| Current liabilities |
14,982
|
14,883
|
14,248 |
| Equity capital |
42,636
|
37,731
|
37,016 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,944
|
2,037
|
1,859 |
| 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 |
-4,830
|
3,672
|
-3,105 |
| 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.