TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sambla Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
797,794
|
1,075,757
|
862,362 |
| Financial expenses |
2,858
|
3,618
|
1,620 |
| Earnings before taxes |
75,532
|
62,494
|
14,015 |
| EBITDA |
165,937
|
126,618
|
155,054 |
| Total assets |
1,495,052
|
1,579,937
|
1,036,591 |
| Current assets |
277,319
|
290,618
|
293,403 |
| Current liabilities |
211,139
|
216,461
|
132,093 |
| Equity capital |
1,153,308
|
1,202,144
|
904,071 |
| - share capital |
65
|
36
|
35 |
| Employees (average) |
403
|
399
|
276 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.1%
|
76.1%
|
87.2% |
| Turnover per employee |
1,980
|
2,696
|
3,124 |
| Profit as a percentage of turnover |
9.5%
|
5.8%
|
1.6% |
| Return on assets (ROA) |
5.2%
|
4.2%
|
1.5% |
| Current ratio |
131.3%
|
134.3%
|
222.1% |
| Return on equity (ROE) |
6.5%
|
5.2%
|
1.6% |
| Change turnover |
-242,380
|
208,954
|
440,388 |
| Change turnover % |
-23%
|
24%
|
104% |
| Chg. No. of employees |
4
|
123
|
105 |
| Chg. No. of employees % |
1%
|
45%
|
61% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.