TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Samskapa behandling AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,136
|
9,567
|
7,957 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,656
|
901
|
623 |
| EBITDA |
1,655
|
905
|
625 |
| Total assets |
3,508
|
2,525
|
2,090 |
| Current assets |
3,213
|
2,376
|
2,085 |
| Current liabilities |
1,954
|
1,403
|
1,306 |
| Equity capital |
645
|
49
|
785 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
103
|
96
|
74 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.4%
|
1.9%
|
37.6% |
| Turnover per employee |
118
|
100
|
108 |
| Profit as a percentage of turnover |
13.6%
|
9.4%
|
7.8% |
| Return on assets (ROA) |
47.2%
|
35.7%
|
29.8% |
| Current ratio |
164.4%
|
169.4%
|
159.6% |
| Return on equity (ROE) |
256.7%
|
1838.8%
|
79.4% |
| Change turnover |
2,541
|
2,255
|
1,336 |
| Change turnover % |
26%
|
31%
|
20% |
| Chg. No. of employees |
7
|
22
|
4 |
| Chg. No. of employees % |
7%
|
30%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.