TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S&A Brandfokus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,520
|
23,107
|
23,427 |
| Financial expenses |
614
|
4
|
0 |
| Earnings before taxes |
1,011
|
3,837
|
5,022 |
| EBITDA |
1,561
|
3,855
|
5,038 |
| Total assets |
14,524
|
15,342
|
12,664 |
| Current assets |
14,524
|
15,342
|
12,648 |
| Current liabilities |
3,158
|
4,436
|
4,318 |
| Equity capital |
11,366
|
10,906
|
8,346 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,865
|
3,851
|
2,130 |
| 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%
|
345.9%
|
292.9% |
| Return on equity (ROE) |
8.9%
|
35.2%
|
60.2% |
| Change turnover |
-2,587
|
-320
|
7,289 |
| 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.