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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helmer Brannestams Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,031 More Arrow 39,596 Less Arrow 32,119
Financial expenses 4 More Arrow 5 Less Arrow 4
Earnings before taxes 3,231 More Arrow 6,655 Less Arrow 4,142
EBITDA 7,630 More Arrow 10,816 Less Arrow 8,037
Total assets 33,169 More Arrow 34,200 Less Arrow 28,372
Current assets 18,922 Less Arrow 16,583 Less Arrow 11,526
Current liabilities 6,185 More Arrow 7,598 Less Arrow 5,597
Equity capital 24,133 Less Arrow 23,588 Less Arrow 20,087
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,169 More Arrow 3,300 Less Arrow 2,677
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 -1,565 More Arrow 7,477 Less Arrow 1,218
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.