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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Savannah Emilia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,011 Less Arrow 54,837 Less Arrow 49,650
Financial expenses 640 Less Arrow 326 Less Arrow 317
Earnings before taxes 4,210 More Arrow 7,638 Less Arrow 4,379
EBITDA 4,850 More Arrow 7,964 Less Arrow 4,697
Total assets 26,700 More Arrow 27,619 Less Arrow 19,616
Current assets 24,365 More Arrow 26,600 Less Arrow 17,518
Current liabilities 6,560 More Arrow 9,953 Less Arrow 6,859
Equity capital 11,120 Less Arrow 7,816 Less Arrow 3,560
- share capital 100 Equal arrow 100 Equal arrow 100
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 18.1%
Turnover per employee 7,668 Less Arrow 6,855 More Arrow 8,275
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 14,174 Less Arrow 5,187 More Arrow 9,038
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.