TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sambla Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,228,400
|
1,601,604
|
1,290,510 |
| Financial expenses |
4,400
|
5,387
|
2,424 |
| Earnings before taxes |
116,300
|
93,042
|
20,973 |
| EBITDA |
255,500
|
188,511
|
232,036 |
| Total assets |
2,302,000
|
2,352,236
|
1,551,242 |
| Current assets |
427,000
|
432,677
|
439,073 |
| Current liabilities |
325,100
|
322,271
|
197,675 |
| Equity capital |
1,775,800
|
1,789,771
|
1,352,928 |
| - share capital |
100
|
54
|
53 |
| 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 |
3,048
|
4,014
|
4,676 |
| 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 |
-373,204
|
311,094
|
659,034 |
| 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.