TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saigon Holmen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,999
|
6,368
|
6,856 |
| Financial expenses |
1
|
2
|
3 |
| Earnings before taxes |
684
|
170
|
9 |
| EBITDA |
735
|
223
|
62 |
| Total assets |
3,115
|
3,622
|
3,740 |
| Current assets |
3,038
|
3,495
|
3,548 |
| Current liabilities |
606
|
847
|
829 |
| Equity capital |
2,307
|
2,502
|
2,576 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.1%
|
69.1%
|
68.9% |
| Turnover per employee |
1,166
|
796
|
857 |
| Profit as a percentage of turnover |
9.8%
|
2.7%
|
0.1% |
| Return on assets (ROA) |
22.0%
|
4.7%
|
0.3% |
| Current ratio |
501.3%
|
412.6%
|
428.0% |
| Return on equity (ROE) |
29.6%
|
6.8%
|
0.3% |
| Change turnover |
598
|
67
|
-324 |
| Change turnover % |
9%
|
1%
|
-5% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
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.