TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saint Affärsutveckling och Förvaltning AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
33,824
|
61,707
|
91,157 |
Financial expenses |
9
|
24
|
9 |
Earnings before taxes |
4,326
|
2,514
|
2,552 |
EBITDA |
558
|
1,923
|
2,725 |
Total assets |
21,246
|
19,351
|
21,831 |
Current assets |
18,433
|
16,025
|
19,904 |
Current liabilities |
2,247
|
3,162
|
2,135 |
Equity capital |
18,390
|
15,715
|
17,747 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
99
|
104
|
84 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
86.6%
|
81.2%
|
81.3% |
Turnover per employee |
342
|
593
|
1,085 |
Profit as a percentage of turnover |
12.8%
|
4.1%
|
2.8% |
Return on assets (ROA) |
20.4%
|
13.1%
|
11.7% |
Current ratio |
820.3%
|
506.8%
|
932.3% |
Return on equity (ROE) |
23.5%
|
16.0%
|
14.4% |
Change turnover |
-28,063
|
-22,066
|
70,083 |
Change turnover % |
-45%
|
-26%
|
333% |
Chg. No. of employees |
-5
|
20
|
8 |
Chg. No. of employees % |
-5%
|
24%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.