TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S & A Fastighetsbyrå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,084
|
21,156
|
20,731 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
3,856
|
5,433
|
-211 |
| EBITDA |
3,752
|
5,328
|
-227 |
| Total assets |
8,633
|
10,959
|
5,483 |
| Current assets |
8,344
|
10,959
|
5,483 |
| Current liabilities |
5,417
|
6,511
|
5,358 |
| Equity capital |
3,216
|
4,448
|
126 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
13
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
40.6%
|
2.3% |
| Turnover per employee |
2,008
|
1,627
|
1,219 |
| 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%
|
102.3% |
| Return on equity (ROE) |
119.9%
|
122.1%
|
-167.5% |
| Change turnover |
547
|
-1,045
|
-7,989 |
| 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.