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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 2024/12 2023/12 2022/12
Turnover 3,963,069 Less Arrow 3,833,279 Less Arrow 3,387,643
Financial expenses 1,439 More Arrow 4,784 Less Arrow 4,481
Earnings before taxes 509,244 Less Arrow 351,185 Less Arrow 326,053
EBITDA 399,169 Less Arrow 384,046 Less Arrow 355,653
Total assets 3,077,091 More Arrow 3,199,437 Less Arrow 3,129,267
Current assets 1,276,304 More Arrow 1,388,786 Less Arrow 1,311,022
Current liabilities 747,984 Less Arrow 687,476 More Arrow 763,260
Equity capital 2,295,272 More Arrow 2,481,831 Less Arrow 2,201,011
- share capital 42,560 Equal arrow 42,560 Equal arrow 42,560
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 8,274 Less Arrow 8,104 Less Arrow 7,162
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 129,790 More Arrow 445,636 Less Arrow 283,649
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.