TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Branäs Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
40,746
|
45,816
|
36,308 |
| Financial expenses |
1,202
|
768
|
927 |
| Earnings before taxes |
3,831
|
4,863
|
192 |
| EBITDA |
6,781
|
10,806
|
4,261 |
| Total assets |
73,695
|
81,706
|
74,583 |
| Current assets |
4,163
|
5,856
|
5,624 |
| Current liabilities |
14,946
|
43,701
|
18,735 |
| Equity capital |
29,487
|
29,879
|
26,871 |
| - share capital |
25
|
28
|
27 |
| Employees (average) |
224
|
267
|
237 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
40.0%
|
36.6%
|
36.0% |
| Turnover per employee |
182
|
172
|
153 |
| Profit as a percentage of turnover |
9.4%
|
10.6%
|
0.5% |
| Return on assets (ROA) |
6.8%
|
6.9%
|
1.5% |
| Current ratio |
27.9%
|
13.4%
|
30.0% |
| Return on equity (ROE) |
13.0%
|
16.3%
|
0.7% |
| Change turnover |
-578
|
11,284
|
4,020 |
| Change turnover % |
-1%
|
33%
|
12% |
| Chg. No. of employees |
-43
|
30
|
20 |
| Chg. No. of employees % |
-16%
|
13%
|
9% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.