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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saand service & omsorg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 184,500 Less Arrow 98,394 Less Arrow 67,718
Financial expenses 5 Less Arrow 0 More Arrow 2
Earnings before taxes 5,685 Less Arrow 4,473 Less Arrow 2,012
EBITDA 5,676 Less Arrow 4,474 Less Arrow 2,014
Total assets 36,628 Less Arrow 24,878 Less Arrow 14,051
Current assets 36,628 Less Arrow 24,878 Less Arrow 14,051
Current liabilities 29,908 Less Arrow 19,513 Less Arrow 11,851
Equity capital 6,284 Less Arrow 5,137 Less Arrow 2,112
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 637 Less Arrow 320 Less Arrow 207

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.2% More Arrow 20.6% Less Arrow 15.0%
Turnover per employee 290 More Arrow 307 More Arrow 327
Profit as a percentage of turnover 3.1% More Arrow 4.5% Less Arrow 3.0%
Return on assets (ROA) 15.5% More Arrow 18.0% Less Arrow 14.3%
Current ratio 122.5% More Arrow 127.5% Less Arrow 118.6%
Return on equity (ROE) 90.5% Less Arrow 87.1% More Arrow 95.3%
Change turnover 85,600 Less Arrow 36,161 Less Arrow 31,001
Change turnover % 87% Less Arrow 58% More Arrow 84%
Chg. No. of employees 317 Less Arrow 113 Less Arrow 82
Chg. No. of employees % 99% Less Arrow 55% More Arrow 66%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.