TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bröderna D & S AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,178
|
1,334
|
1,528 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
111
|
201
|
152 |
| EBITDA |
115
|
205
|
156 |
| Total assets |
888
|
781
|
732 |
| Current assets |
716
|
637
|
581 |
| Current liabilities |
125
|
109
|
185 |
| Equity capital |
717
|
633
|
517 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
12
|
12
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.7%
|
81.0%
|
70.6% |
| Turnover per employee |
98
|
111
|
96 |
| Profit as a percentage of turnover |
9.4%
|
15.1%
|
9.9% |
| Return on assets (ROA) |
12.5%
|
25.9%
|
20.9% |
| Current ratio |
572.8%
|
584.4%
|
314.1% |
| Return on equity (ROE) |
15.5%
|
31.8%
|
29.4% |
| Change turnover |
-160
|
-71
|
-98 |
| Change turnover % |
-12%
|
-5%
|
-6% |
| Chg. No. of employees |
0
|
-4
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.