TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S&A Brandfokus AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,408
|
22,160
|
15,738 |
Financial expenses |
4
|
0
|
2 |
Earnings before taxes |
3,887
|
4,750
|
2,910 |
EBITDA |
3,905
|
4,766
|
2,928 |
Total assets |
15,542
|
11,979
|
7,276 |
Current assets |
15,542
|
11,964
|
7,245 |
Current liabilities |
4,494
|
4,084
|
2,332 |
Equity capital |
11,048
|
7,895
|
4,944 |
- share capital |
51
|
47
|
49 |
Employees (average) |
6
|
11
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.1%
|
65.9%
|
67.9% |
Turnover per employee |
3,901
|
2,015
|
3,934 |
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%
|
292.9%
|
310.7% |
Return on equity (ROE) |
35.2%
|
60.2%
|
58.9% |
Change turnover |
-324
|
6,895
|
9,038 |
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.