TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Santrade, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
57,672
|
56,052
|
48,581 |
| Financial expenses |
938
|
851
|
286 |
| Earnings before taxes |
50
|
0
|
2,521 |
| EBITDA |
2,320
|
1,550
|
3,701 |
| Total assets |
38,140
|
38,709
|
32,210 |
| Current assets |
20,864
|
22,330
|
20,373 |
| Current liabilities |
14,138
|
15,171
|
10,252 |
| Equity capital |
10,996
|
11,500
|
12,412 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
147
|
151
|
84 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.8%
|
29.7%
|
38.5% |
| Turnover per employee |
392
|
371
|
578 |
| Profit as a percentage of turnover |
0.1%
|
0%
|
5.2% |
| Return on assets (ROA) |
2.6%
|
2.2%
|
8.7% |
| Current ratio |
147.6%
|
147.2%
|
198.7% |
| Return on equity (ROE) |
0.5%
|
0%
|
20.3% |
| Change turnover |
3,525
|
7,330
|
3,929 |
| Change turnover % |
7%
|
15%
|
9% |
| Chg. No. of employees |
-4
|
67
|
-7 |
| Chg. No. of employees % |
-3%
|
80%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.