TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S & D Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,203
|
1,128
|
1,479 |
| Financial expenses |
0
|
154
|
0 |
| Earnings before taxes |
1,034
|
748
|
1,422 |
| EBITDA |
1,047
|
902
|
1,300 |
| Total assets |
5,353
|
4,643
|
4,758 |
| Current assets |
1,624
|
4,643
|
2,576 |
| Current liabilities |
111
|
115
|
303 |
| Equity capital |
5,241
|
4,528
|
4,454 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
97.9%
|
97.5%
|
93.6% |
| Turnover per employee |
1,203
|
1,128
|
1,479 |
| Profit as a percentage of turnover |
86.0%
|
66.3%
|
96.1% |
| Return on assets (ROA) |
19.3%
|
19.4%
|
29.9% |
| Current ratio |
1463.1%
|
4037.4%
|
850.2% |
| Return on equity (ROE) |
19.7%
|
16.5%
|
31.9% |
| Change turnover |
69
|
-231
|
99 |
| Change turnover % |
6%
|
-17%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.