TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Branta AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
362,846
|
475,007
|
361,515 |
| Financial expenses |
14,792
|
10,128
|
7,098 |
| Earnings before taxes |
130,699
|
57,573
|
81,250 |
| EBITDA |
99,955
|
142,905
|
150,857 |
| Total assets |
724,752
|
707,280
|
593,949 |
| Current assets |
291,565
|
239,770
|
210,154 |
| Current liabilities |
132,393
|
193,929
|
135,386 |
| Equity capital |
373,569
|
270,023
|
221,359 |
| - share capital |
6,100
|
6,100
|
6,100 |
| 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 |
3,987
|
5,864
|
4,356 |
| 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 |
-112,161
|
113,492
|
-31,232 |
| 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.