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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Santrade, AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 417,753 Less Arrow 361,263 More Arrow 361,314
Financial expenses 6,339 Less Arrow 2,130 Less Arrow 1,496
Earnings before taxes 0 More Arrow 18,745 More Arrow 25,898
EBITDA 11,552 More Arrow 27,524 More Arrow 31,537
Total assets 288,491 Less Arrow 239,526 Less Arrow 163,028
Current assets 166,422 Less Arrow 151,501 Less Arrow 118,189
Current liabilities 113,069 Less Arrow 76,237 Less Arrow 66,133
Equity capital 85,708 More Arrow 92,298 Less Arrow 56,401
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 151 Less Arrow 84 More Arrow 91

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.7% More Arrow 38.5% Less Arrow 34.6%
Turnover per employee 2,767 More Arrow 4,301 Less Arrow 3,970
Profit as a percentage of turnover 0% More Arrow 5.2% More Arrow 7.2%
Return on assets (ROA) 2.2% More Arrow 8.7% More Arrow 16.8%
Current ratio 147.2% More Arrow 198.7% Less Arrow 178.7%
Return on equity (ROE) 0% More Arrow 20.3% More Arrow 45.9%
Change turnover 54,630 Less Arrow 29,216 More Arrow 77,989
Change turnover % 15% Less Arrow 9% More Arrow 28%
Chg. No. of employees 67 Less Arrow -7 More Arrow 3
Chg. No. of employees % 80% Less Arrow -8% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.