TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Branäs Fritidscenter AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
258,532
|
243,830
|
206,112 |
| Financial expenses |
6,890
|
8,013
|
5,497 |
| Earnings before taxes |
35,487
|
43,458
|
23,153 |
| EBITDA |
55,003
|
60,857
|
43,009 |
| Total assets |
452,661
|
454,827
|
407,871 |
| Current assets |
70,326
|
110,060
|
82,789 |
| Current liabilities |
89,618
|
109,695
|
99,154 |
| Equity capital |
183,712
|
168,849
|
142,425 |
| - share capital |
3,376
|
3,290
|
3,146 |
| Employees (average) |
126
|
122
|
130 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
40.6%
|
37.1%
|
34.9% |
| Turnover per employee |
2,052
|
1,999
|
1,585 |
| Profit as a percentage of turnover |
13.7%
|
17.8%
|
11.2% |
| Return on assets (ROA) |
9.4%
|
11.3%
|
7.0% |
| Current ratio |
78.5%
|
100.3%
|
83.5% |
| Return on equity (ROE) |
19.3%
|
25.7%
|
16.3% |
| Change turnover |
8,338
|
28,306
|
1,323 |
| Change turnover % |
3%
|
13%
|
1% |
| Chg. No. of employees |
4
|
-8
|
21 |
| Chg. No. of employees % |
3%
|
-6%
|
19% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.