TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S & D Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,791
|
1,688
|
2,034 |
| Financial expenses |
0
|
231
|
0 |
| Earnings before taxes |
1,540
|
1,119
|
1,955 |
| EBITDA |
1,559
|
1,350
|
1,788 |
| Total assets |
7,969
|
6,948
|
6,543 |
| Current assets |
2,418
|
6,948
|
3,543 |
| Current liabilities |
166
|
172
|
417 |
| Equity capital |
7,803
|
6,776
|
6,126 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
97.9%
|
97.5%
|
93.6% |
| Turnover per employee |
1,791
|
1,688
|
2,034 |
| Profit as a percentage of turnover |
86.0%
|
66.3%
|
96.1% |
| Return on assets (ROA) |
19.3%
|
19.4%
|
29.9% |
| Current ratio |
1456.6%
|
4039.5%
|
849.6% |
| Return on equity (ROE) |
19.7%
|
16.5%
|
31.9% |
| Change turnover |
103
|
-346
|
136 |
| Change turnover % |
6%
|
-17%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
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.