TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SD&E Data AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,911
|
8,693
|
6,499 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
705
|
185
|
192 |
| EBITDA |
970
|
392
|
192 |
| Total assets |
3,223
|
3,310
|
2,519 |
| Current assets |
2,358
|
2,139
|
2,519 |
| Current liabilities |
1,857
|
1,943
|
1,303 |
| Equity capital |
1,365
|
1,367
|
1,216 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
41.3%
|
48.3% |
| Turnover per employee |
1,982
|
1,739
|
1,300 |
| Profit as a percentage of turnover |
7.1%
|
2.1%
|
3.0% |
| Return on assets (ROA) |
21.9%
|
5.6%
|
7.6% |
| Current ratio |
127.0%
|
110.1%
|
193.3% |
| Return on equity (ROE) |
51.6%
|
13.5%
|
15.8% |
| Change turnover |
1,506
|
2,161
|
2,329 |
| Change turnover % |
18%
|
33%
|
56% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.