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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

House of Saki AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 138,775 More Arrow 169,572 More Arrow 247,613
Financial expenses 8 More Arrow 28 Less Arrow 22
Earnings before taxes -10,727 More Arrow 5,719 More Arrow 17,865
EBITDA -12,574 More Arrow 3,872 More Arrow 17,895
Total assets 112,420 More Arrow 136,048 More Arrow 153,784
Current assets 108,741 More Arrow 134,826 More Arrow 152,160
Current liabilities 27,370 Less Arrow 26,732 More Arrow 40,433
Equity capital 78,582 More Arrow 103,338 More Arrow 107,031
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,469 More Arrow 4,037 More Arrow 5,628
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 -30,797 Less Arrow -78,041 More Arrow 24,955
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.