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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Helmer Brannestams Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,030 Less Arrow 38,527 Less Arrow 37,454
Financial expenses 3 More Arrow 4 More Arrow 5
Earnings before taxes 4,916 Less Arrow 3,273 More Arrow 6,295
EBITDA 9,277 Less Arrow 7,729 More Arrow 10,231
Total assets 36,712 Less Arrow 33,601 Less Arrow 32,350
Current assets 20,039 Less Arrow 19,169 Less Arrow 15,686
Current liabilities 6,954 Less Arrow 6,266 More Arrow 7,187
Equity capital 26,685 Less Arrow 24,447 Less Arrow 22,312
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,730 Less Arrow 3,211 Less Arrow 3,121
Profit as a percentage of turnover 12.0% Less Arrow 8.5% More Arrow 16.8%
Return on assets (ROA) 13.4% Less Arrow 9.8% More Arrow 19.5%
Current ratio 288.2% More Arrow 305.9% Less Arrow 218.3%
Return on equity (ROE) 18.4% Less Arrow 13.4% More Arrow 28.2%
Change turnover 1,809 Less Arrow -1,585 More Arrow 7,073
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.