TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bröderna D & S AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,214
|
1,178
|
1,334 |
| Financial expenses |
171
|
0
|
1 |
| Earnings before taxes |
19
|
111
|
201 |
| EBITDA |
193
|
115
|
205 |
| Total assets |
677
|
888
|
781 |
| Current assets |
638
|
716
|
637 |
| Current liabilities |
138
|
125
|
109 |
| Equity capital |
514
|
717
|
633 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.9%
|
80.7%
|
81.0% |
| Turnover per employee |
110
|
98
|
111 |
| Profit as a percentage of turnover |
1.6%
|
9.4%
|
15.1% |
| Return on assets (ROA) |
28.1%
|
12.5%
|
25.9% |
| Current ratio |
462.3%
|
572.8%
|
584.4% |
| Return on equity (ROE) |
3.7%
|
15.5%
|
31.8% |
| Change turnover |
77
|
-160
|
-71 |
| 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.