TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Branäs Fritidscenter AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
370,555
|
327,537
|
325,434 |
| Financial expenses |
12,178
|
8,736
|
5,334 |
| Earnings before taxes |
66,045
|
36,793
|
60,799 |
| EBITDA |
92,486
|
68,346
|
84,773 |
| Total assets |
691,214
|
648,156
|
645,305 |
| Current assets |
167,262
|
131,561
|
205,102 |
| Current liabilities |
166,706
|
157,567
|
339,506 |
| Equity capital |
256,605
|
226,330
|
260,869 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
3,037
|
2,520
|
2,986 |
| 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 |
43,018
|
2,103
|
99,600 |
| 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.