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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bröderna D & S AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,387 Less Arrow 13,240 More Arrow 14,040
Financial expenses 2,031 Less Arrow 3 More Arrow 11
Earnings before taxes 221 More Arrow 1,244 More Arrow 2,119
EBITDA 2,292 Less Arrow 1,295 More Arrow 2,156
Total assets 8,020 More Arrow 9,982 Less Arrow 8,222
Current assets 7,561 More Arrow 8,044 Less Arrow 6,708
Current liabilities 1,634 Less Arrow 1,407 Less Arrow 1,145
Equity capital 6,092 More Arrow 8,058 Less Arrow 6,668
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.0% More Arrow 80.7% More Arrow 81.1%
Turnover per employee 1,308 Less Arrow 1,103 More Arrow 1,170
Profit as a percentage of turnover 1.5% More Arrow 9.4% More Arrow 15.1%
Return on assets (ROA) 28.1% Less Arrow 12.5% More Arrow 25.9%
Current ratio 462.7% More Arrow 571.7% More Arrow 585.9%
Return on equity (ROE) 3.6% More Arrow 15.4% More Arrow 31.8%
Change turnover 908 Less Arrow -1,796 More Arrow -745
Change turnover % 7% Less Arrow -12% More Arrow -5%
Chg. No. of employees -1 More Arrow 0 Less Arrow -4
Chg. No. of employees % -8% More Arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.