TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Baker Tilly Saxos AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,596
|
8,858
|
7,885 |
| Financial expenses |
4
|
4
|
1 |
| Earnings before taxes |
3,249
|
3,207
|
3,127 |
| EBITDA |
535
|
965
|
905 |
| Total assets |
6,587
|
6,644
|
5,939 |
| Current assets |
3,777
|
4,271
|
3,525 |
| Current liabilities |
2,750
|
2,783
|
2,146 |
| Equity capital |
3,592
|
3,614
|
3,548 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
15
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
54.4%
|
59.7% |
| Turnover per employee |
573
|
633
|
607 |
| Profit as a percentage of turnover |
37.8%
|
36.2%
|
39.7% |
| Return on assets (ROA) |
49.4%
|
48.3%
|
52.7% |
| Current ratio |
137.3%
|
153.5%
|
164.3% |
| Return on equity (ROE) |
90.5%
|
88.7%
|
88.1% |
| Change turnover |
31
|
932
|
67 |
| Change turnover % |
0%
|
12%
|
1% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
7%
|
8%
|
0% |
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.