TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saint Affärsutveckling och Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
375,311
|
686,695
|
932,249 |
Financial expenses |
99
|
269
|
97 |
Earnings before taxes |
47,999
|
27,982
|
26,101 |
EBITDA |
6,194
|
21,397
|
27,864 |
Total assets |
235,748
|
215,341
|
223,264 |
Current assets |
204,538
|
178,334
|
203,561 |
Current liabilities |
24,935
|
35,190
|
21,835 |
Equity capital |
204,059
|
174,877
|
181,496 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,791
|
6,603
|
11,098 |
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 |
-311,384
|
-245,554
|
716,728 |
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.