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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 2024/12 2023/12 2022/12
Turnover 39,785 Less Arrow 38,031 More Arrow 39,596
Financial expenses 3 More Arrow 4 More Arrow 5
Earnings before taxes 4,767 Less Arrow 3,231 More Arrow 6,655
EBITDA 8,995 Less Arrow 7,630 More Arrow 10,816
Total assets 35,598 Less Arrow 33,169 More Arrow 34,200
Current assets 19,431 Less Arrow 18,922 Less Arrow 16,583
Current liabilities 6,743 Less Arrow 6,185 More Arrow 7,598
Equity capital 25,875 Less Arrow 24,133 Less Arrow 23,588
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,617 Less Arrow 3,169 More Arrow 3,300
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 1,754 Less Arrow -1,565 More Arrow 7,477
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.