TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
San Sac AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
518,410
|
428,638
|
355,642 |
| Financial expenses |
402
|
267
|
66 |
| Earnings before taxes |
51,078
|
43,922
|
36,514 |
| EBITDA |
55,160
|
48,642
|
40,899 |
| Total assets |
192,828
|
193,634
|
165,853 |
| Current assets |
186,299
|
184,662
|
152,560 |
| Current liabilities |
127,358
|
128,170
|
98,623 |
| Equity capital |
65,470
|
65,464
|
67,230 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
37
|
38
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.0%
|
33.8%
|
40.5% |
| Turnover per employee |
14,011
|
11,280
|
9,879 |
| Profit as a percentage of turnover |
9.9%
|
10.2%
|
10.3% |
| Return on assets (ROA) |
26.7%
|
22.8%
|
22.1% |
| Current ratio |
146.3%
|
144.1%
|
154.7% |
| Return on equity (ROE) |
78.0%
|
67.1%
|
54.3% |
| Change turnover |
89,772
|
72,996
|
-8,750 |
| Change turnover % |
21%
|
21%
|
-2% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-3%
|
6%
|
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.