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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bröderna D & S AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,950 Less Arrow 13,070 More Arrow 14,843
Financial expenses 1,969 Less Arrow 3 More Arrow 12
Earnings before taxes 214 More Arrow 1,228 More Arrow 2,240
EBITDA 2,222 Less Arrow 1,278 More Arrow 2,279
Total assets 7,777 More Arrow 9,854 Less Arrow 8,692
Current assets 7,332 More Arrow 7,941 Less Arrow 7,092
Current liabilities 1,584 Less Arrow 1,389 Less Arrow 1,210
Equity capital 5,907 More Arrow 7,954 Less Arrow 7,049
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,268 Less Arrow 1,089 More Arrow 1,237
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 462.9% More Arrow 571.7% More Arrow 586.1%
Return on equity (ROE) 3.6% More Arrow 15.4% More Arrow 31.8%
Change turnover 880 Less Arrow -1,773 More Arrow -788
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.