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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Helmer Brannestams Åkeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,464 Less Arrow 3,427 More Arrow 3,558
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 415 Less Arrow 291 More Arrow 598
EBITDA 783 Less Arrow 688 More Arrow 972
Total assets 3,099 Less Arrow 2,989 More Arrow 3,073
Current assets 1,692 More Arrow 1,705 Less Arrow 1,490
Current liabilities 587 Less Arrow 557 More Arrow 683
Equity capital 2,253 Less Arrow 2,175 Less Arrow 2,120
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.7% More Arrow 72.8% Less Arrow 69.0%
Turnover per employee 315 Less Arrow 286 More Arrow 296
Profit as a percentage of turnover 12.0% Less Arrow 8.5% More Arrow 16.8%
Return on assets (ROA) 13.4% Less Arrow 9.7% More Arrow 19.5%
Current ratio 288.2% More Arrow 306.1% Less Arrow 218.2%
Return on equity (ROE) 18.4% Less Arrow 13.4% More Arrow 28.2%
Change turnover 153 Less Arrow -141 More Arrow 672
Change turnover % 5% Less Arrow -4% More Arrow 23%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal 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.