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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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House of Saki AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 113,897 More Arrow 165,463 Less Arrow 161,902
Financial expenses 19 Less Arrow 15 More Arrow 82
Earnings before taxes 3,841 More Arrow 11,938 More Arrow 17,290
EBITDA 2,601 More Arrow 11,958 More Arrow 17,444
Total assets 91,380 More Arrow 102,764 More Arrow 111,445
Current assets 90,559 More Arrow 101,678 More Arrow 109,920
Current liabilities 17,955 More Arrow 27,019 More Arrow 33,714
Equity capital 69,409 More Arrow 71,522 More Arrow 73,601
- share capital 67 Equal arrow 67 More Arrow 73
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 2,712 More Arrow 3,761 More Arrow 3,765
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 376.3% Less Arrow 326.0%
Return on equity (ROE) 5.5% More Arrow 16.7% More Arrow 23.5%
Change turnover -52,418 More Arrow 16,676 Less Arrow 12,289
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.