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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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House of Saki AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,282 More Arrow 22,251 Less Arrow 21,772
Financial expenses 3 Less Arrow 2 More Arrow 11
Earnings before taxes 515 More Arrow 1,605 More Arrow 2,325
EBITDA 349 More Arrow 1,608 More Arrow 2,346
Total assets 12,261 More Arrow 13,819 More Arrow 14,987
Current assets 12,151 More Arrow 13,673 More Arrow 14,782
Current liabilities 2,409 More Arrow 3,633 More Arrow 4,534
Equity capital 9,313 More Arrow 9,618 More Arrow 9,898
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 42 More Arrow 44 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.0% Less Arrow 69.6% Less Arrow 66.0%
Turnover per employee 364 More Arrow 506 Equal arrow 506
Profit as a percentage of turnover 3.4% More Arrow 7.2% More Arrow 10.7%
Return on assets (ROA) 4.2% More Arrow 11.6% More Arrow 15.6%
Current ratio 504.4% Less Arrow 376.4% Less Arrow 326.0%
Return on equity (ROE) 5.5% More Arrow 16.7% More Arrow 23.5%
Change turnover -7,033 More Arrow 2,242 Less Arrow 1,653
Change turnover % -32% More Arrow 11% Less Arrow 8%
Chg. No. of employees -2 More Arrow 1 Less Arrow -1
Chg. No. of employees % -5% More Arrow 2% Less Arrow -2%

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.