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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saigon Food AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 433,985 Less Arrow 408,566 Less Arrow 338,537
Financial expenses 1,094 Less Arrow 673 Less Arrow 428
Earnings before taxes 51,405 Less Arrow 38,485 Less Arrow 37,580
EBITDA 52,537 Less Arrow 39,405 Less Arrow 38,313
Total assets 198,825 Less Arrow 191,775 Less Arrow 164,172
Current assets 159,650 Less Arrow 137,746 Less Arrow 123,960
Current liabilities 57,683 More Arrow 63,144 More Arrow 66,119
Equity capital 129,113 Less Arrow 118,790 Less Arrow 89,543
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 11,128 Less Arrow 10,214 Less Arrow 8,463
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 25,419 More Arrow 70,029 Less Arrow 27,824
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.