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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 2023/12 2022/12 2021/12
Turnover 5,381 Less Arrow 4,962 More Arrow 5,430
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 245 Less Arrow 131 More Arrow 340
EBITDA 245 Less Arrow 128 More Arrow 342
Total assets 1,417 Less Arrow 1,336 Equal arrow 1,336
Current assets 1,174 Less Arrow 1,094 More Arrow 1,332
Current liabilities 623 More Arrow 682 Less Arrow 652
Equity capital 733 Less Arrow 601 More Arrow 633
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 110 Less Arrow 105 Less Arrow 102

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% Less Arrow 45.0% More Arrow 47.4%
Turnover per employee 49 Less Arrow 47 More Arrow 53
Profit as a percentage of turnover 4.6% Less Arrow 2.6% More Arrow 6.3%
Return on assets (ROA) 17.3% Less Arrow 9.8% More Arrow 25.4%
Current ratio 188.4% Less Arrow 160.4% More Arrow 204.3%
Return on equity (ROE) 33.4% Less Arrow 21.8% More Arrow 53.7%
Change turnover 404 Less Arrow -28 More Arrow 827
Change turnover % 8% Less Arrow -1% More Arrow 18%
Chg. No. of employees 5 Less Arrow 3 More Arrow 12
Chg. No. of employees % 5% Less Arrow 3% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.