TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Helmer Brannestams Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,839
|
25,544
|
26,459 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
3,096
|
2,170
|
4,447 |
| EBITDA |
5,842
|
5,125
|
7,228 |
| Total assets |
23,119
|
22,279
|
22,854 |
| Current assets |
12,620
|
12,709
|
11,081 |
| Current liabilities |
4,379
|
4,154
|
5,077 |
| Equity capital |
16,805
|
16,210
|
15,762 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.7%
|
72.8%
|
69.0% |
| Turnover per employee |
2,349
|
2,129
|
2,205 |
| Profit as a percentage of turnover |
12.0%
|
8.5%
|
16.8% |
| Return on assets (ROA) |
13.4%
|
9.8%
|
19.5% |
| Current ratio |
288.2%
|
305.9%
|
218.3% |
| Return on equity (ROE) |
18.4%
|
13.4%
|
28.2% |
| Change turnover |
1,139
|
-1,051
|
4,996 |
| Change turnover % |
5%
|
-4%
|
23% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
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.