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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

San Sac AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 46,720 Less Arrow 38,518 Less Arrow 34,775
Financial expenses 36 Less Arrow 24 Less Arrow 6
Earnings before taxes 4,603 Less Arrow 3,947 Less Arrow 3,570
EBITDA 4,971 Less Arrow 4,371 Less Arrow 3,999
Total assets 17,378 More Arrow 17,400 Less Arrow 16,217
Current assets 16,790 Less Arrow 16,594 Less Arrow 14,918
Current liabilities 11,478 More Arrow 11,517 Less Arrow 9,643
Equity capital 5,900 Less Arrow 5,883 More Arrow 6,574
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 37 More Arrow 38 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% Less Arrow 33.8% More Arrow 40.5%
Turnover per employee 1,263 Less Arrow 1,014 Less Arrow 966
Profit as a percentage of turnover 9.9% More Arrow 10.2% More Arrow 10.3%
Return on assets (ROA) 26.7% Less Arrow 22.8% Less Arrow 22.1%
Current ratio 146.3% Less Arrow 144.1% More Arrow 154.7%
Return on equity (ROE) 78.0% Less Arrow 67.1% Less Arrow 54.3%
Change turnover 8,090 Less Arrow 6,559 Less Arrow -856
Change turnover % 21% Equal arrow 21% Less Arrow -2%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -3% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.