TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saand service & omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
185,744
|
184,500
|
98,394 |
| Financial expenses |
36
|
5
|
0 |
| Earnings before taxes |
6,982
|
5,685
|
4,473 |
| EBITDA |
7,009
|
5,676
|
4,474 |
| Total assets |
24,269
|
36,628
|
24,878 |
| Current assets |
24,269
|
36,628
|
24,878 |
| Current liabilities |
15,849
|
29,908
|
19,513 |
| Equity capital |
7,998
|
6,284
|
5,137 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
632
|
637
|
320 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
17.2%
|
20.6% |
| Turnover per employee |
294
|
290
|
307 |
| Profit as a percentage of turnover |
3.8%
|
3.1%
|
4.5% |
| Return on assets (ROA) |
28.9%
|
15.5%
|
18.0% |
| Current ratio |
153.1%
|
122.5%
|
127.5% |
| Return on equity (ROE) |
87.3%
|
90.5%
|
87.1% |
| Change turnover |
7,347
|
85,600
|
36,161 |
| Change turnover % |
4%
|
87%
|
58% |
| Chg. No. of employees |
-5
|
317
|
113 |
| Chg. No. of employees % |
-1%
|
99%
|
55% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.