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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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P.O Santesson AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,809 Less Arrow 14,235 More Arrow 17,059
Financial expenses 11 Less Arrow 9 Less Arrow 8
Earnings before taxes 367 More Arrow 791 Less Arrow 501
EBITDA 830 More Arrow 1,378 Less Arrow 500
Total assets 13,309 Less Arrow 13,138 More Arrow 13,685
Current assets 9,482 Less Arrow 8,050 Less Arrow 7,516
Current liabilities 987 More Arrow 1,094 More Arrow 1,264
Equity capital 12,080 Less Arrow 11,725 More Arrow 12,074
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 24 Equal arrow 24 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.8% Less Arrow 89.2% Less Arrow 88.2%
Turnover per employee 659 Less Arrow 593 More Arrow 853
Profit as a percentage of turnover 2.3% More Arrow 5.6% Less Arrow 2.9%
Return on assets (ROA) 2.8% More Arrow 6.1% Less Arrow 3.7%
Current ratio 960.7% Less Arrow 735.8% Less Arrow 594.6%
Return on equity (ROE) 3.0% More Arrow 6.7% Less Arrow 4.1%
Change turnover 1,501 Less Arrow -1,441 More Arrow -1,020
Change turnover % 10% Less Arrow -9% More Arrow -6%
Chg. No. of employees 0 More Arrow 4 Less Arrow 2
Chg. No. of employees % 0% More Arrow 20% Less Arrow 11%

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.