TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Branäs Fritidscenter AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
381,228
|
319,442
|
299,332 |
| Financial expenses |
12,529
|
8,520
|
4,906 |
| Earnings before taxes |
67,947
|
35,884
|
55,922 |
| EBITDA |
95,150
|
66,657
|
77,974 |
| Total assets |
711,123
|
632,137
|
593,547 |
| Current assets |
172,080
|
128,310
|
188,651 |
| Current liabilities |
171,508
|
153,673
|
312,275 |
| Equity capital |
263,996
|
220,736
|
239,945 |
| - share capital |
5,144
|
4,876
|
4,599 |
| Employees (average) |
122
|
130
|
109 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
37.1%
|
34.9%
|
40.4% |
| Turnover per employee |
3,125
|
2,457
|
2,746 |
| Profit as a percentage of turnover |
17.8%
|
11.2%
|
18.7% |
| Return on assets (ROA) |
11.3%
|
7.0%
|
10.2% |
| Current ratio |
100.3%
|
83.5%
|
60.4% |
| Return on equity (ROE) |
25.7%
|
16.3%
|
23.3% |
| Change turnover |
44,257
|
2,051
|
91,611 |
| Change turnover % |
13%
|
1%
|
44% |
| Chg. No. of employees |
-8
|
21
|
-2 |
| Chg. No. of employees % |
-6%
|
19%
|
-2% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.