TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sam & Son Grossist AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Turnover |
587,072
|
486,104
|
306,874 |
Financial expenses |
71
|
26
|
22 |
Earnings before taxes |
14,210
|
7,223
|
25,806 |
EBITDA |
15,014
|
10,098
|
7,017 |
Total assets |
123,668
|
119,132
|
97,125 |
Current assets |
107,673
|
91,825
|
66,181 |
Current liabilities |
69,860
|
47,665
|
29,853 |
Equity capital |
51,683
|
69,348
|
64,927 |
- share capital |
167
|
182
|
185 |
Employees (average) |
77
|
59
|
47 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Solvency |
41.8%
|
58.2%
|
66.8% |
Turnover per employee |
7,624
|
8,239
|
6,529 |
Profit as a percentage of turnover |
2.4%
|
1.5%
|
8.4% |
Return on assets (ROA) |
11.5%
|
6.1%
|
26.6% |
Current ratio |
154.1%
|
192.6%
|
221.7% |
Return on equity (ROE) |
27.5%
|
10.4%
|
39.7% |
Change turnover | |||
Change turnover % | 1% | ||
Chg. No. of employees | |||
Chg. No. of employees % | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Total value of public sale |
0
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0
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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.