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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bröderna D & S AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,070 More Arrow 14,843 More Arrow 15,631
Financial expenses 3 More Arrow 12 Less Arrow 8
Earnings before taxes 1,228 More Arrow 2,240 Less Arrow 1,554
EBITDA 1,278 More Arrow 2,279 Less Arrow 1,595
Total assets 9,854 Less Arrow 8,692 Less Arrow 7,491
Current assets 7,941 Less Arrow 7,092 Less Arrow 5,939
Current liabilities 1,389 Less Arrow 1,210 More Arrow 1,894
Equity capital 7,954 Less Arrow 7,049 Less Arrow 5,287
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Equal arrow 12 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.7% More Arrow 81.1% Less Arrow 70.6%
Turnover per employee 1,089 More Arrow 1,237 Less Arrow 977
Profit as a percentage of turnover 9.4% More Arrow 15.1% Less Arrow 9.9%
Return on assets (ROA) 12.5% More Arrow 25.9% Less Arrow 20.9%
Current ratio 571.7% More Arrow 586.1% Less Arrow 313.6%
Return on equity (ROE) 15.4% More Arrow 31.8% Less Arrow 29.4%
Change turnover -1,773 More Arrow -788 Less Arrow -1,004
Change turnover % -12% More Arrow -5% Less Arrow -6%
Chg. No. of employees 0 Less Arrow -4 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.