TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bröderna D & S AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,060
|
8,779
|
9,919 |
| Financial expenses |
1,279
|
2
|
8 |
| Earnings before taxes |
139
|
825
|
1,497 |
| EBITDA |
1,443
|
858
|
1,523 |
| Total assets |
5,051
|
6,619
|
5,808 |
| Current assets |
4,762
|
5,334
|
4,739 |
| Current liabilities |
1,029
|
933
|
809 |
| Equity capital |
3,836
|
5,342
|
4,710 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.9%
|
80.7%
|
81.1% |
| Turnover per employee |
824
|
732
|
827 |
| Profit as a percentage of turnover |
1.5%
|
9.4%
|
15.1% |
| Return on assets (ROA) |
28.1%
|
12.5%
|
25.9% |
| Current ratio |
462.8%
|
571.7%
|
585.8% |
| Return on equity (ROE) |
3.6%
|
15.4%
|
31.8% |
| Change turnover |
572
|
-1,191
|
-527 |
| Change turnover % |
7%
|
-12%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
-4 |
| Chg. No. of employees % |
-8%
|
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.