TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brantfalks Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,041
|
23,486
|
13,608 |
| Financial expenses |
282
|
264
|
206 |
| Earnings before taxes |
594
|
3,644
|
-379 |
| EBITDA |
1,781
|
4,953
|
1,377 |
| Total assets |
17,528
|
20,781
|
19,815 |
| Current assets |
7,408
|
10,635
|
8,614 |
| Current liabilities |
3,427
|
5,002
|
6,056 |
| Equity capital |
10,064
|
11,128
|
8,251 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.4%
|
53.5%
|
41.6% |
| Turnover per employee |
1,255
|
2,610
|
1,512 |
| Profit as a percentage of turnover |
5.9%
|
15.5%
|
-2.8% |
| Return on assets (ROA) |
5.0%
|
18.8%
|
-0.9% |
| Current ratio |
216.2%
|
212.6%
|
142.2% |
| Return on equity (ROE) |
5.9%
|
32.7%
|
-4.6% |
| Change turnover |
-13,445
|
9,878
|
-2,678 |
| Change turnover % |
-57%
|
73%
|
-16% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
0% |
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.