TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Branäs Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
521,927
|
482,576
|
489,419 |
| Financial expenses |
18,250
|
14,234
|
8,208 |
| Earnings before taxes |
71,511
|
45,369
|
51,943 |
| EBITDA |
116,136
|
80,312
|
115,434 |
| Total assets |
901,400
|
872,799
|
872,805 |
| Current assets |
80,682
|
49,305
|
62,556 |
| Current liabilities |
165,503
|
177,010
|
466,826 |
| Equity capital |
386,818
|
349,230
|
319,174 |
| - share capital |
298
|
298
|
298 |
| Employees (average) |
218
|
224
|
267 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
42.9%
|
40.0%
|
36.6% |
| Turnover per employee |
2,394
|
2,154
|
1,833 |
| Profit as a percentage of turnover |
13.7%
|
9.4%
|
10.6% |
| Return on assets (ROA) |
10.0%
|
6.8%
|
6.9% |
| Current ratio |
48.7%
|
27.9%
|
13.4% |
| Return on equity (ROE) |
18.5%
|
13.0%
|
16.3% |
| Change turnover |
39,351
|
-6,843
|
120,536 |
| Change turnover % |
8%
|
-1%
|
33% |
| Chg. No. of employees |
-6
|
-43
|
30 |
| Chg. No. of employees % |
-3%
|
-16%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.