TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S&A Brandfokus AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,520
|
15,655
|
11,734 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
2,577
|
3,356
|
2,170 |
EBITDA |
2,589
|
3,367
|
2,183 |
Total assets |
10,305
|
8,463
|
5,425 |
Current assets |
10,305
|
8,452
|
5,402 |
Current liabilities |
2,980
|
2,885
|
1,739 |
Equity capital |
7,325
|
5,577
|
3,687 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
|
11
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.1%
|
65.9%
|
68.0% |
Turnover per employee |
2,587
|
1,423
|
2,934 |
Profit as a percentage of turnover |
16.6%
|
21.4%
|
18.5% |
Return on assets (ROA) |
25.0%
|
39.7%
|
40.0% |
Current ratio |
345.8%
|
293.0%
|
310.6% |
Return on equity (ROE) |
35.2%
|
60.2%
|
58.9% |
Change turnover |
-215
|
4,871
|
6,739 |
Change turnover % |
-1%
|
45%
|
135% |
Chg. No. of employees |
-5
|
7
|
0 |
Chg. No. of employees % |
-45%
|
175%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.