TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S&A Brandfokus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,162
|
23,408
|
22,160 |
| Financial expenses |
633
|
4
|
0 |
| Earnings before taxes |
1,043
|
3,887
|
4,750 |
| EBITDA |
1,610
|
3,905
|
4,766 |
| Total assets |
14,979
|
15,542
|
11,979 |
| Current assets |
14,979
|
15,542
|
11,964 |
| Current liabilities |
3,257
|
4,494
|
4,084 |
| Equity capital |
11,722
|
11,048
|
7,895 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,924
|
3,901
|
2,015 |
| Profit as a percentage of turnover |
4.9%
|
16.6%
|
21.4% |
| Return on assets (ROA) |
11.2%
|
25.0%
|
39.7% |
| Current ratio |
459.9%
|
345.8%
|
292.9% |
| Return on equity (ROE) |
8.9%
|
35.2%
|
60.2% |
| Change turnover |
-2,668
|
-324
|
6,895 |
| 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.