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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

P.O Santesson AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,914 More Arrow 2,294 More Arrow 2,477
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 106 Less Arrow 67 Less Arrow 54
EBITDA 185 Less Arrow 67 Less Arrow 49
Total assets 1,767 More Arrow 1,840 Less Arrow 1,765
Current assets 1,082 Less Arrow 1,011 Less Arrow 989
Current liabilities 147 More Arrow 170 Less Arrow 99
Equity capital 1,577 More Arrow 1,624 Less Arrow 1,600
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 24 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 89.2% Less Arrow 88.3% More Arrow 90.7%
Turnover per employee 80 More Arrow 115 More Arrow 138
Profit as a percentage of turnover 5.5% Less Arrow 2.9% Less Arrow 2.2%
Return on assets (ROA) 6.1% Less Arrow 3.7% Less Arrow 3.1%
Current ratio 736.1% Less Arrow 594.7% More Arrow 999.0%
Return on equity (ROE) 6.7% Less Arrow 4.1% Less Arrow 3.4%
Change turnover -194 More Arrow -137 Less Arrow -175
Change turnover % -9% More Arrow -6% Less Arrow -7%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 20% Less Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.