TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
David Brown Santasalo Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,130
|
91,174
|
73,081 |
Financial expenses |
641
|
368
|
225 |
Earnings before taxes |
1,374
|
3,077
|
-2,438 |
EBITDA |
2,602
|
4,032
|
-874 |
Total assets |
37,004
|
32,014
|
29,080 |
Current assets |
35,039
|
30,010
|
26,964 |
Current liabilities |
21,647
|
17,753
|
17,517 |
Equity capital |
14,832
|
13,795
|
10,923 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
25
![]() |
25
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.1%
|
43.1%
|
37.6% |
Turnover per employee |
3,165
|
3,647
|
2,811 |
Profit as a percentage of turnover |
1.7%
|
3.4%
|
-3.3% |
Return on assets (ROA) |
5.4%
|
10.8%
|
-7.6% |
Current ratio |
161.9%
|
169.0%
|
153.9% |
Return on equity (ROE) |
9.3%
|
22.3%
|
-22.3% |
Change turnover |
-12,044
|
18,093
|
-17,424 |
Change turnover % |
-13%
|
25%
|
-19% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-4%
|
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.