TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Baker Tilly Saxos AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,188
|
11,800
|
11,700 |
| Financial expenses |
6
|
2
|
0 |
| Earnings before taxes |
4,774
|
4,680
|
5,129 |
| EBITDA |
1,436
|
1,355
|
1,464 |
| Total assets |
9,892
|
8,887
|
9,125 |
| Current assets |
6,359
|
5,275
|
5,268 |
| Current liabilities |
4,144
|
3,212
|
3,270 |
| Equity capital |
5,381
|
5,310
|
5,482 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
59.8%
|
60.1% |
| Turnover per employee |
942
|
908
|
900 |
| 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%
|
164.2%
|
161.1% |
| Return on equity (ROE) |
88.7%
|
88.1%
|
93.6% |
| Change turnover |
1,388
|
100
|
381 |
| 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.