TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samskapa behandling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,450
|
71,147
|
59,167 |
Financial expenses |
2
|
3
|
1 |
Earnings before taxes |
12,342
|
6,698
|
4,630 |
EBITDA |
12,331
|
6,731
|
4,649 |
Total assets |
26,143
|
18,775
|
15,545 |
Current assets |
23,948
|
17,667
|
15,505 |
Current liabilities |
14,560
|
10,430
|
9,711 |
Equity capital |
4,805
|
367
|
5,835 |
- share capital |
336
|
334
|
364 |
Employees (average) |
103
|
96
|
74 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.4%
|
2.0%
|
37.5% |
Turnover per employee |
878
|
741
|
800 |
Profit as a percentage of turnover |
13.6%
|
9.4%
|
7.8% |
Return on assets (ROA) |
47.2%
|
35.7%
|
29.8% |
Current ratio |
164.5%
|
169.4%
|
159.7% |
Return on equity (ROE) |
256.9%
|
1825.1%
|
79.3% |
Change turnover |
18,937
|
16,772
|
9,933 |
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
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0
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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.