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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helmer Brannestams Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,544 More Arrow 26,459 Less Arrow 23,355
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes 2,170 More Arrow 4,447 Less Arrow 3,012
EBITDA 5,125 More Arrow 7,228 Less Arrow 5,844
Total assets 22,279 More Arrow 22,854 Less Arrow 20,630
Current assets 12,709 Less Arrow 11,081 Less Arrow 8,381
Current liabilities 4,154 More Arrow 5,077 Less Arrow 4,070
Equity capital 16,210 Less Arrow 15,762 Less Arrow 14,606
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.8% Less Arrow 69.0% More Arrow 70.8%
Turnover per employee 2,129 More Arrow 2,205 Less Arrow 1,946
Profit as a percentage of turnover 8.5% More Arrow 16.8% Less Arrow 12.9%
Return on assets (ROA) 9.8% More Arrow 19.5% Less Arrow 14.6%
Current ratio 305.9% Less Arrow 218.3% Less Arrow 205.9%
Return on equity (ROE) 13.4% More Arrow 28.2% Less Arrow 20.6%
Change turnover -1,051 More Arrow 4,996 Less Arrow 886
Change turnover % -4% More Arrow 23% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.