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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

House of Saki AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 90,129 More Arrow 113,897 More Arrow 165,463
Financial expenses 5 More Arrow 19 Less Arrow 15
Earnings before taxes -6,967 More Arrow 3,841 More Arrow 11,938
EBITDA -8,166 More Arrow 2,601 More Arrow 11,958
Total assets 73,012 More Arrow 91,380 More Arrow 102,764
Current assets 70,623 More Arrow 90,559 More Arrow 101,678
Current liabilities 17,776 More Arrow 17,955 More Arrow 27,019
Equity capital 51,036 More Arrow 69,409 More Arrow 71,522
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 40 More Arrow 42 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.9% More Arrow 76.0% Less Arrow 69.6%
Turnover per employee 2,253 More Arrow 2,712 More Arrow 3,761
Profit as a percentage of turnover -7.7% More Arrow 3.4% More Arrow 7.2%
Return on assets (ROA) -9.5% More Arrow 4.2% More Arrow 11.6%
Current ratio 397.3% More Arrow 504.4% Less Arrow 376.3%
Return on equity (ROE) -13.7% More Arrow 5.5% More Arrow 16.7%
Change turnover -20,001 Less Arrow -52,418 More Arrow 16,676
Change turnover % -18% Less Arrow -32% More Arrow 11%
Chg. No. of employees -2 Equal arrow -2 More Arrow 1
Chg. No. of employees % -5% Equal arrow -5% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.