TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saint Affärsutveckling och Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
252,087
|
458,872
|
677,868 |
| Financial expenses |
66
|
180
|
71 |
| Earnings before taxes |
32,240
|
18,699
|
18,979 |
| EBITDA |
4,160
|
14,298
|
20,261 |
| Total assets |
158,346
|
143,898
|
162,342 |
| Current assets |
137,383
|
119,169
|
148,016 |
| Current liabilities |
16,748
|
23,515
|
15,877 |
| Equity capital |
137,061
|
116,859
|
131,971 |
| - share capital |
67
|
67
|
73 |
| 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 |
2,546
|
4,412
|
8,070 |
| 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 |
-209,149
|
-164,087
|
521,155 |
| 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.