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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 2024/12 2023/12 2022/12
Turnover 2,573,847 More Arrow 2,574,716 Less Arrow 2,263,736
Financial expenses 935 More Arrow 3,213 Less Arrow 2,994
Earnings before taxes 330,733 Less Arrow 235,882 Less Arrow 217,879
EBITDA 259,244 Less Arrow 257,954 Less Arrow 237,659
Total assets 1,998,442 More Arrow 2,148,980 Less Arrow 2,091,080
Current assets 828,906 More Arrow 932,812 Less Arrow 876,068
Current liabilities 485,784 Less Arrow 461,760 More Arrow 510,036
Equity capital 1,490,683 More Arrow 1,666,983 Less Arrow 1,470,789
- share capital 27,641 More Arrow 28,586 Less Arrow 28,440
Employees (average) 479 Less Arrow 473 Equal arrow 473

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.6% More Arrow 77.6% Less Arrow 70.3%
Turnover per employee 5,373 More Arrow 5,443 Less Arrow 4,786
Profit as a percentage of turnover 12.8% Less Arrow 9.2% More Arrow 9.6%
Return on assets (ROA) 16.6% Less Arrow 11.1% Less Arrow 10.6%
Current ratio 170.6% More Arrow 202.0% Less Arrow 171.8%
Return on equity (ROE) 22.2% Less Arrow 14.2% More Arrow 14.8%
Change turnover 84,293 More Arrow 299,322 Less Arrow 189,544
Change turnover % 3% More Arrow 13% Less Arrow 9%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -33
Chg. No. of employees % 1% Less Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.