TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Baker Tilly Saxos AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,858
|
7,885
|
8,507 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
3,207
|
3,127
|
3,729 |
| EBITDA |
965
|
905
|
1,065 |
| Total assets |
6,644
|
5,939
|
6,635 |
| Current assets |
4,271
|
3,525
|
3,831 |
| Current liabilities |
2,783
|
2,146
|
2,378 |
| Equity capital |
3,614
|
3,548
|
3,986 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
59.7%
|
60.1% |
| Turnover per employee |
633
|
607
|
654 |
| Profit as a percentage of turnover |
36.2%
|
39.7%
|
43.8% |
| Return on assets (ROA) |
48.3%
|
52.7%
|
56.2% |
| Current ratio |
153.5%
|
164.3%
|
161.1% |
| Return on equity (ROE) |
88.7%
|
88.1%
|
93.6% |
| Change turnover |
932
|
67
|
277 |
| Change turnover % |
12%
|
1%
|
3% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.