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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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House of Saki AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 169,572 More Arrow 247,613 Less Arrow 222,658
Financial expenses 28 Less Arrow 22 More Arrow 113
Earnings before taxes 5,719 More Arrow 17,865 More Arrow 23,778
EBITDA 3,872 More Arrow 17,895 More Arrow 23,990
Total assets 136,048 More Arrow 153,784 Less Arrow 153,267
Current assets 134,826 More Arrow 152,160 Less Arrow 151,170
Current liabilities 26,732 More Arrow 40,433 More Arrow 46,366
Equity capital 103,338 More Arrow 107,031 Less Arrow 101,221
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,037 More Arrow 5,628 Less Arrow 5,178
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 -78,041 More Arrow 24,955 Less Arrow 16,901
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.