TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Santrade, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
662,451
|
621,958
|
540,624 |
| Financial expenses |
10,773
|
9,438
|
3,187 |
| Earnings before taxes |
576
|
0
|
28,052 |
| EBITDA |
26,646
|
17,199
|
41,189 |
| Total assets |
438,094
|
429,510
|
358,447 |
| Current assets |
239,649
|
247,772
|
226,719 |
| Current liabilities |
162,395
|
168,339
|
114,087 |
| Equity capital |
126,310
|
127,604
|
138,123 |
| - share capital |
400
|
400
|
400 |
| 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 |
4,506
|
4,119
|
6,436 |
| 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 |
40,493
|
81,334
|
43,721 |
| 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.