TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S&A Brandfokus AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,107
|
23,427
|
16,138 |
Financial expenses |
4
|
0
|
2 |
Earnings before taxes |
3,837
|
5,022
|
2,984 |
EBITDA |
3,855
|
5,038
|
3,002 |
Total assets |
15,342
|
12,664
|
7,461 |
Current assets |
15,342
|
12,648
|
7,429 |
Current liabilities |
4,436
|
4,318
|
2,391 |
Equity capital |
10,906
|
8,346
|
5,070 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,851
|
2,130
|
4,034 |
Profit as a percentage of turnover |
16.6%
|
21.4%
|
18.5% |
Return on assets (ROA) |
25.0%
|
39.7%
|
40.0% |
Current ratio |
345.9%
|
292.9%
|
310.7% |
Return on equity (ROE) |
35.2%
|
60.2%
|
58.9% |
Change turnover |
-320
|
7,289
|
9,268 |
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
![]() |
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.