TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Branta AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
230,257
|
312,680
|
260,912 |
| Financial expenses |
9,387
|
6,667
|
5,123 |
| Earnings before taxes |
82,940
|
37,898
|
58,640 |
| EBITDA |
63,430
|
94,069
|
108,876 |
| Total assets |
459,918
|
465,577
|
428,664 |
| Current assets |
185,023
|
157,832
|
151,672 |
| Current liabilities |
84,015
|
127,657
|
97,711 |
| Equity capital |
237,062
|
177,747
|
159,759 |
| - share capital |
3,871
|
4,015
|
4,402 |
| Employees (average) |
91
|
81
|
83 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
51.5%
|
38.2%
|
37.3% |
| Turnover per employee |
2,530
|
3,860
|
3,144 |
| Profit as a percentage of turnover |
36.0%
|
12.1%
|
22.5% |
| Return on assets (ROA) |
20.1%
|
9.6%
|
14.9% |
| Current ratio |
220.2%
|
123.6%
|
155.2% |
| Return on equity (ROE) |
35.0%
|
21.3%
|
36.7% |
| Change turnover |
-71,176
|
74,708
|
-22,541 |
| Change turnover % |
-24%
|
31%
|
-8% |
| Chg. No. of employees |
10
|
-2
|
-2 |
| Chg. No. of employees % |
12%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.