TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Brantfalks Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,486
|
13,608
|
16,286 |
| Financial expenses |
264
|
206
|
507 |
| Earnings before taxes |
3,644
|
-379
|
-737 |
| EBITDA |
4,953
|
1,377
|
895 |
| Total assets |
20,781
|
19,815
|
19,770 |
| Current assets |
10,635
|
8,614
|
7,753 |
| Current liabilities |
5,002
|
6,056
|
4,173 |
| Equity capital |
11,128
|
8,251
|
10,550 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
41.6%
|
53.4% |
| Turnover per employee |
2,610
|
1,512
|
1,810 |
| Profit as a percentage of turnover |
15.5%
|
-2.8%
|
-4.5% |
| Return on assets (ROA) |
18.8%
|
-0.9%
|
-1.2% |
| Current ratio |
212.6%
|
142.2%
|
185.8% |
| Return on equity (ROE) |
32.7%
|
-4.6%
|
-7.0% |
| Change turnover |
9,878
|
-2,678
|
-5,977 |
| Change turnover % |
73%
|
-16%
|
-27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.