TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H. Brantheim, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,159
|
59,487
|
62,592 |
Financial expenses |
405
|
281
|
154 |
Earnings before taxes |
8,508
|
6,818
|
8,098 |
EBITDA |
12,603
|
10,283
|
13,574 |
Total assets |
80,512
|
78,730
|
74,552 |
Current assets |
46,155
|
37,105
|
28,799 |
Current liabilities |
14,883
|
14,248
|
23,064 |
Equity capital |
37,731
|
37,016
|
31,331 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,037
|
1,859
|
1,956 |
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 |
3,672
|
-3,105
|
18,078 |
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.