TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S & A Fastighetsbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,907
|
14,027
|
14,645 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
2,428
|
3,602
|
-149 |
| EBITDA |
2,363
|
3,532
|
-160 |
| Total assets |
5,437
|
7,266
|
3,874 |
| Current assets |
5,255
|
7,266
|
3,874 |
| Current liabilities |
3,412
|
4,317
|
3,785 |
| Equity capital |
2,025
|
2,949
|
89 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
13
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
40.6%
|
2.3% |
| Turnover per employee |
1,264
|
1,079
|
861 |
| Profit as a percentage of turnover |
17.5%
|
25.7%
|
-1.0% |
| Return on assets (ROA) |
44.7%
|
49.6%
|
-3.8% |
| Current ratio |
154.0%
|
168.3%
|
102.4% |
| Return on equity (ROE) |
119.9%
|
122.1%
|
-167.4% |
| Change turnover |
344
|
-693
|
-5,644 |
| Change turnover % |
3%
|
-5%
|
-28% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-15%
|
-24%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.