TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
House of Saki AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,082
|
15,282
|
22,251 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
-934
|
515
|
1,605 |
| EBITDA |
-1,095
|
349
|
1,608 |
| Total assets |
9,787
|
12,261
|
13,819 |
| Current assets |
9,467
|
12,151
|
13,673 |
| Current liabilities |
2,383
|
2,409
|
3,633 |
| Equity capital |
6,841
|
9,313
|
9,618 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
40
|
42
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
76.0%
|
69.6% |
| Turnover per employee |
302
|
364
|
506 |
| Profit as a percentage of turnover |
-7.7%
|
3.4%
|
7.2% |
| Return on assets (ROA) |
-9.5%
|
4.2%
|
11.6% |
| Current ratio |
397.3%
|
504.4%
|
376.4% |
| Return on equity (ROE) |
-13.7%
|
5.5%
|
16.7% |
| Change turnover |
-2,681
|
-7,033
|
2,242 |
| Change turnover % |
-18%
|
-32%
|
11% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-5%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.