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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Santa Maria AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,833,279 Less Arrow 3,387,643 Less Arrow 3,103,994
Financial expenses 4,784 Less Arrow 4,481 More Arrow 4,637
Earnings before taxes 351,185 Less Arrow 326,053 Less Arrow 169,450
EBITDA 384,046 Less Arrow 355,653 More Arrow 374,539
Total assets 3,199,437 Less Arrow 3,129,267 Less Arrow 2,733,825
Current assets 1,388,786 Less Arrow 1,311,022 Less Arrow 884,341
Current liabilities 687,476 More Arrow 763,260 Less Arrow 666,594
Equity capital 2,481,831 Less Arrow 2,201,011 Less Arrow 1,936,427
- share capital 42,560 Equal arrow 42,560 Equal arrow 42,560
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 8,104 Less Arrow 7,162 Less Arrow 6,134
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 445,636 Less Arrow 283,649 Less Arrow 142,768
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.