TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S & A Fastighetsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,414
|
20,884
|
21,916 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
3,739
|
5,363
|
-223 |
| EBITDA |
3,638
|
5,259
|
-240 |
| Total assets |
8,371
|
10,818
|
5,797 |
| Current assets |
8,091
|
10,818
|
5,797 |
| Current liabilities |
5,253
|
6,427
|
5,664 |
| Equity capital |
3,118
|
4,391
|
133 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,947
|
1,606
|
1,289 |
| 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%
|
-167.7% |
| Change turnover |
530
|
-1,032
|
-8,446 |
| 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.