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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sam & Son Grossist AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 (consolidated) 2020/12
Turnover 587,072 Less Arrow 486,104 Less Arrow 306,874
Financial expenses 71 Less Arrow 26 Less Arrow 22
Earnings before taxes 14,210 Less Arrow 7,223 More Arrow 25,806
EBITDA 15,014 Less Arrow 10,098 Less Arrow 7,017
Total assets 123,668 Less Arrow 119,132 Less Arrow 97,125
Current assets 107,673 Less Arrow 91,825 Less Arrow 66,181
Current liabilities 69,860 Less Arrow 47,665 Less Arrow 29,853
Equity capital 51,683 More Arrow 69,348 Less Arrow 64,927
- share capital 167 More Arrow 182 More Arrow 185
Employees (average) 77 Less Arrow 59 Less Arrow 47

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12
Solvency 41.8% More Arrow 58.2% More Arrow 66.8%
Turnover per employee 7,624 More Arrow 8,239 Less Arrow 6,529
Profit as a percentage of turnover 2.4% Less Arrow 1.5% More Arrow 8.4%
Return on assets (ROA) 11.5% Less Arrow 6.1% More Arrow 26.6%
Current ratio 154.1% More Arrow 192.6% More Arrow 221.7%
Return on equity (ROE) 27.5% Less Arrow 10.4% More Arrow 39.7%
Change turnover
Change turnover % 1%
Chg. No. of employees
Chg. No. of employees % 4%

Total value of public sale

Fiscal year 2022/12 2021/12 (consolidated) 2020/12
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.