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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 2023/12 2022/12 2021/12
Turnover 38,527 Less Arrow 37,454 Less Arrow 31,323
Financial expenses 4 More Arrow 5 Less Arrow 4
Earnings before taxes 3,273 More Arrow 6,295 Less Arrow 4,039
EBITDA 7,729 More Arrow 10,231 Less Arrow 7,838
Total assets 33,601 Less Arrow 32,350 Less Arrow 27,669
Current assets 19,169 Less Arrow 15,686 Less Arrow 11,240
Current liabilities 6,266 More Arrow 7,187 Less Arrow 5,458
Equity capital 24,447 Less Arrow 22,312 Less Arrow 19,589
- share capital 101 Less Arrow 95 More Arrow 98
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 3,211 Less Arrow 3,121 Less Arrow 2,610
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 -1,585 More Arrow 7,073 Less Arrow 1,188
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.