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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Santa Maria AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,574,716 Less Arrow 2,263,736 Less Arrow 2,257,011
Financial expenses 3,213 Less Arrow 2,994 More Arrow 3,372
Earnings before taxes 235,882 Less Arrow 217,879 Less Arrow 123,212
EBITDA 257,954 Less Arrow 237,659 More Arrow 272,339
Total assets 2,148,980 Less Arrow 2,091,080 Less Arrow 1,987,850
Current assets 932,812 Less Arrow 876,068 Less Arrow 643,032
Current liabilities 461,760 More Arrow 510,036 Less Arrow 484,701
Equity capital 1,666,983 Less Arrow 1,470,789 Less Arrow 1,408,037
- share capital 28,586 Less Arrow 28,440 More Arrow 30,947
Employees (average) 473 Equal arrow 473 More Arrow 506

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.6% Less Arrow 70.3% More Arrow 70.8%
Turnover per employee 5,443 Less Arrow 4,786 Less Arrow 4,460
Profit as a percentage of turnover 9.2% More Arrow 9.6% Less Arrow 5.5%
Return on assets (ROA) 11.1% Less Arrow 10.6% Less Arrow 6.4%
Current ratio 202.0% Less Arrow 171.8% Less Arrow 132.7%
Return on equity (ROE) 14.2% More Arrow 14.8% Less Arrow 8.8%
Change turnover 299,322 Less Arrow 189,544 Less Arrow 103,811
Change turnover % 13% Less Arrow 9% Less Arrow 5%
Chg. No. of employees 0 Less Arrow -33 More Arrow 7
Chg. No. of employees % 0% Less Arrow -7% More Arrow 1%

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.