TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SBF Fonder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
33,848
|
35,923
|
59,494 |
| Financial expenses |
79
|
2
|
117 |
| Earnings before taxes |
206
|
6,152
|
-1,369 |
| EBITDA |
-809
|
4,877
|
-2,496 |
| Total assets |
40,230
|
59,232
|
100,522 |
| Current assets |
27,147
|
56,603
|
59,696 |
| Current liabilities |
9,123
|
13,027
|
20,452 |
| Equity capital |
30,161
|
45,259
|
77,686 |
| - share capital |
1,250
|
1,250
|
1,250 |
| Employees (average) |
6
|
4
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
75.0%
|
76.4%
|
77.3% |
| Turnover per employee |
5,641
|
8,981
|
1,859 |
| Profit as a percentage of turnover |
0.6%
|
17.1%
|
-2.3% |
| Return on assets (ROA) |
0.7%
|
10.4%
|
-1.2% |
| Current ratio |
297.6%
|
434.5%
|
291.9% |
| Return on equity (ROE) |
0.7%
|
13.6%
|
-1.8% |
| Change turnover |
-2,075
|
-23,571
|
-49,371 |
| Change turnover % | -6% | -45% | |
| Chg. No. of employees |
2
|
-28
|
5 |
| Chg. No. of employees % | 50% | 19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.