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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Savannah Emilia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,353 Less Arrow 36,644 Less Arrow 36,102
Financial expenses 430 Less Arrow 218 More Arrow 231
Earnings before taxes 2,828 More Arrow 5,104 Less Arrow 3,184
EBITDA 3,258 More Arrow 5,322 Less Arrow 3,415
Total assets 17,934 More Arrow 18,456 Less Arrow 14,263
Current assets 16,365 More Arrow 17,775 Less Arrow 12,738
Current liabilities 4,406 More Arrow 6,651 Less Arrow 4,987
Equity capital 7,469 Less Arrow 5,223 Less Arrow 2,589
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% Less Arrow 28.3% Less Arrow 18.2%
Turnover per employee 5,150 Less Arrow 4,580 More Arrow 6,017
Profit as a percentage of turnover 6.1% More Arrow 13.9% Less Arrow 8.8%
Return on assets (ROA) 18.2% More Arrow 28.8% Less Arrow 23.9%
Current ratio 371.4% Less Arrow 267.3% Less Arrow 255.4%
Return on equity (ROE) 37.9% More Arrow 97.7% More Arrow 123.0%
Change turnover 9,520 Less Arrow 3,466 More Arrow 6,572
Change turnover % 26% Less Arrow 10% More Arrow 22%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 13% More Arrow 33% Less Arrow 20%

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.