TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,911
|
85,843
|
63,574 |
| Financial expenses |
17
|
29
|
10 |
| Earnings before taxes |
3,674
|
5,917
|
14,374 |
| EBITDA |
6,811
|
9,086
|
16,125 |
| Total assets |
43,192
|
48,824
|
43,455 |
| Current assets |
31,414
|
38,441
|
36,959 |
| Current liabilities |
16,339
|
18,592
|
13,247 |
| Equity capital |
25,555
|
28,274
|
28,250 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,629
|
2,259
|
1,987 |
| 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 |
14,068
|
22,269
|
23,935 |
| 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.