TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saigon Express i Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,728
|
4,974
|
5,966 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
515
|
-1,006
|
-165 |
| EBITDA |
-910
|
-868
|
-29 |
| Total assets |
2,293
|
3,018
|
3,485 |
| Current assets |
891
|
1,513
|
1,931 |
| Current liabilities |
1,640
|
1,122
|
1,223 |
| Equity capital |
561
|
1,795
|
2,107 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
59.5%
|
60.5% |
| Turnover per employee |
818
|
711
|
597 |
| Profit as a percentage of turnover |
9.0%
|
-20.2%
|
-2.8% |
| Return on assets (ROA) |
22.5%
|
-33.3%
|
-4.7% |
| Current ratio |
54.3%
|
134.8%
|
157.9% |
| Return on equity (ROE) |
91.8%
|
-56.0%
|
-7.8% |
| Change turnover |
919
|
-1,023
|
-1,231 |
| Change turnover % |
19%
|
-17%
|
-17% |
| Chg. No. of employees |
0
|
-3
|
-1 |
| Chg. No. of employees % |
0%
|
-30%
|
-9% |
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.