TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,888
|
57,659
|
42,482 |
| Financial expenses |
11
|
19
|
7 |
| Earnings before taxes |
2,386
|
3,974
|
9,605 |
| EBITDA |
4,423
|
6,103
|
10,775 |
| Total assets |
28,051
|
32,794
|
29,038 |
| Current assets |
20,402
|
25,820
|
24,697 |
| Current liabilities |
10,611
|
12,488
|
8,852 |
| Equity capital |
16,597
|
18,991
|
18,878 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
38
|
38
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
57.9%
|
65.0% |
| Turnover per employee |
1,708
|
1,517
|
1,328 |
| Profit as a percentage of turnover |
3.7%
|
6.9%
|
22.6% |
| Return on assets (ROA) |
8.5%
|
12.2%
|
33.1% |
| Current ratio |
192.3%
|
206.8%
|
279.0% |
| Return on equity (ROE) |
14.4%
|
20.9%
|
50.9% |
| Change turnover |
9,137
|
14,958
|
15,994 |
| Change turnover % |
16%
|
35%
|
60% |
| Chg. No. of employees |
0
|
6
|
14 |
| Chg. No. of employees % |
0%
|
19%
|
78% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.