TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S&A Brandfokus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,786
|
2,082
|
2,105 |
| Financial expenses |
53
|
0
|
0 |
| Earnings before taxes |
88
|
346
|
451 |
| EBITDA |
136
|
347
|
453 |
| Total assets |
1,264
|
1,383
|
1,138 |
| Current assets |
1,264
|
1,383
|
1,137 |
| Current liabilities |
275
|
400
|
388 |
| Equity capital |
990
|
983
|
750 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
11
|
6
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.3%
|
71.1%
|
65.9% |
| Turnover per employee |
162
|
347
|
191 |
| Profit as a percentage of turnover |
4.9%
|
16.6%
|
21.4% |
| Return on assets (ROA) |
11.2%
|
25.0%
|
39.6% |
| Current ratio |
459.6%
|
345.8%
|
293.0% |
| Return on equity (ROE) |
8.9%
|
35.2%
|
60.1% |
| Change turnover |
-225
|
-29
|
655 |
| Change turnover % |
-11%
|
-1%
|
45% |
| Chg. No. of employees |
5
|
-5
|
7 |
| Chg. No. of employees % |
83%
|
-45%
|
175% |
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.