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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saki Assistans AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,498 Less Arrow 5,381 Less Arrow 4,962
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 197 More Arrow 245 Less Arrow 131
EBITDA 196 More Arrow 245 Less Arrow 128
Total assets 1,490 Less Arrow 1,417 Less Arrow 1,336
Current assets 1,256 Less Arrow 1,174 Less Arrow 1,094
Current liabilities 692 Less Arrow 623 More Arrow 682
Equity capital 728 More Arrow 733 Less Arrow 601
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 135 Less Arrow 110 Less Arrow 105

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.9% More Arrow 51.7% Less Arrow 45.0%
Turnover per employee 41 More Arrow 49 Less Arrow 47
Profit as a percentage of turnover 3.6% More Arrow 4.6% Less Arrow 2.6%
Return on assets (ROA) 13.3% More Arrow 17.3% Less Arrow 9.8%
Current ratio 181.5% More Arrow 188.4% Less Arrow 160.4%
Return on equity (ROE) 27.1% More Arrow 33.4% Less Arrow 21.8%
Change turnover 300 More Arrow 404 Less Arrow -28
Change turnover % 6% More Arrow 8% Less Arrow -1%
Chg. No. of employees 25 Less Arrow 5 Less Arrow 3
Chg. No. of employees % 23% Less Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.