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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saki Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,707 Less Arrow 55,220 More Arrow 55,528
Financial expenses 5 Less Arrow 0 More Arrow 1
Earnings before taxes 2,722 Less Arrow 1,454 More Arrow 3,481
EBITDA 2,718 Less Arrow 1,422 More Arrow 3,500
Total assets 15,728 Less Arrow 14,869 Less Arrow 13,664
Current assets 13,032 Less Arrow 12,169 More Arrow 13,620
Current liabilities 6,910 More Arrow 7,585 Less Arrow 6,664
Equity capital 8,130 Less Arrow 6,689 Less Arrow 6,473
- share capital 100 Equal arrow 100 Equal arrow 100
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 543 Less Arrow 526 More Arrow 544
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 25.5%
Current ratio 188.6% Less Arrow 160.4% More Arrow 204.4%
Return on equity (ROE) 33.5% Less Arrow 21.7% More Arrow 53.8%
Change turnover 4,487 Less Arrow -308 More Arrow 8,454
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.