TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SD&E Data AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,261
|
12,942
|
9,725 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,086
|
275
|
288 |
| EBITDA |
1,494
|
583
|
288 |
| Total assets |
4,962
|
4,928
|
3,769 |
| Current assets |
3,630
|
3,185
|
3,769 |
| Current liabilities |
2,860
|
2,893
|
1,950 |
| Equity capital |
2,102
|
2,035
|
1,819 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,052
|
2,588
|
1,945 |
| Profit as a percentage of turnover |
7.1%
|
2.1%
|
3.0% |
| Return on assets (ROA) |
21.9%
|
5.6%
|
7.6% |
| Current ratio |
126.9%
|
110.1%
|
193.3% |
| Return on equity (ROE) |
51.7%
|
13.5%
|
15.8% |
| Change turnover |
2,319
|
3,217
|
3,486 |
| 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.