TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SBL Finans AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,966
|
107,042
|
81,085 |
| Financial expenses |
3,857
|
2,476
|
4,139 |
| Earnings before taxes |
20,513
|
22,283
|
1,002 |
| EBITDA |
27,894
|
27,519
|
4,608 |
| Total assets |
83,273
|
88,394
|
47,506 |
| Current assets |
18,393
|
17,745
|
18,526 |
| Current liabilities |
38,452
|
34,618
|
15,955 |
| Equity capital |
10,344
|
9,834
|
10,141 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
22
|
19
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.4%
|
11.1%
|
21.3% |
| Turnover per employee |
4,498
|
5,634
|
5,068 |
| Profit as a percentage of turnover |
20.7%
|
20.8%
|
1.2% |
| Return on assets (ROA) |
29.3%
|
28.0%
|
10.8% |
| Current ratio |
47.8%
|
51.3%
|
116.1% |
| Return on equity (ROE) |
198.3%
|
226.6%
|
9.9% |
| Change turnover |
-8,076
|
25,957
|
16,435 |
| Change turnover % |
-8%
|
32%
|
25% |
| Chg. No. of employees |
3
|
3
|
3 |
| Chg. No. of employees % |
16%
|
19%
|
23% |
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.