TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saigon Holmen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,420
|
9,530
|
9,429 |
Financial expenses |
1
|
3
|
4 |
Earnings before taxes |
1,018
|
255
|
13 |
EBITDA |
1,094
|
333
|
85 |
Total assets |
4,637
|
5,420
|
5,143 |
Current assets |
4,523
|
5,230
|
4,879 |
Current liabilities |
902
|
1,267
|
1,140 |
Equity capital |
3,434
|
3,744
|
3,543 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,737
|
1,191
|
1,179 |
Profit as a percentage of turnover |
9.8%
|
2.7%
|
0.1% |
Return on assets (ROA) |
22.0%
|
4.8%
|
0.3% |
Current ratio |
501.4%
|
412.8%
|
428.0% |
Return on equity (ROE) |
29.6%
|
6.8%
|
0.4% |
Change turnover |
890
|
101
|
-446 |
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.