TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brantås Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,817
|
125,334
|
125,230 |
| Financial expenses |
125
|
125
|
22 |
| Earnings before taxes |
6,635
|
1,053
|
88 |
| EBITDA |
6,876
|
1,235
|
361 |
| Total assets |
41,981
|
33,702
|
40,185 |
| Current assets |
41,425
|
33,237
|
39,521 |
| Current liabilities |
31,185
|
28,811
|
35,550 |
| Equity capital |
8,869
|
3,772
|
2,966 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
40
|
39
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
11.2%
|
7.4% |
| Turnover per employee |
3,520
|
3,214
|
3,479 |
| Profit as a percentage of turnover |
4.7%
|
0.8%
|
0.1% |
| Return on assets (ROA) |
16.1%
|
3.5%
|
0.3% |
| Current ratio |
132.8%
|
115.4%
|
111.2% |
| Return on equity (ROE) |
74.8%
|
27.9%
|
3.0% |
| Change turnover |
15,483
|
104
|
11,684 |
| Change turnover % |
12%
|
0%
|
10% |
| Chg. No. of employees |
1
|
3
|
-2 |
| Chg. No. of employees % |
3%
|
8%
|
-5% |
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.