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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saigon Food AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 291,497 Less Arrow 273,017 Less Arrow 246,161
Financial expenses 735 Less Arrow 450 Less Arrow 311
Earnings before taxes 34,527 Less Arrow 25,717 More Arrow 27,326
EBITDA 35,288 Less Arrow 26,332 More Arrow 27,859
Total assets 133,546 Less Arrow 128,150 Less Arrow 119,375
Current assets 107,233 Less Arrow 92,046 Less Arrow 90,135
Current liabilities 38,744 More Arrow 42,195 More Arrow 48,077
Equity capital 86,722 Less Arrow 79,379 Less Arrow 65,110
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 39 More Arrow 40 Equal arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% Less Arrow 61.9% Less Arrow 54.5%
Turnover per employee 7,474 Less Arrow 6,825 Less Arrow 6,154
Profit as a percentage of turnover 11.8% Less Arrow 9.4% More Arrow 11.1%
Return on assets (ROA) 26.4% Less Arrow 20.4% More Arrow 23.2%
Current ratio 276.8% Less Arrow 218.1% Less Arrow 187.5%
Return on equity (ROE) 39.8% Less Arrow 32.4% More Arrow 42.0%
Change turnover 17,073 More Arrow 46,796 Less Arrow 20,232
Change turnover % 6% More Arrow 21% Less Arrow 9%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -3% More Arrow 0% Equal arrow 0%

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.