TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SBL Finans AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,274
|
71,897
|
54,184 |
| Financial expenses |
2,505
|
1,663
|
2,766 |
| Earnings before taxes |
13,322
|
14,967
|
670 |
| EBITDA |
18,116
|
18,484
|
3,079 |
| Total assets |
54,082
|
59,372
|
31,745 |
| Current assets |
11,945
|
11,919
|
12,380 |
| Current liabilities |
24,973
|
23,252
|
10,662 |
| Equity capital |
6,718
|
6,605
|
6,777 |
| - share capital |
325
|
336
|
334 |
| 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 |
2,922
|
3,784
|
3,386 |
| 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 |
-5,245
|
17,435
|
10,982 |
| 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.