TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saint Affärsutveckling och Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,466
|
33,824
|
61,707 |
| Financial expenses |
30
|
9
|
24 |
| Earnings before taxes |
-3,524
|
4,326
|
2,514 |
| EBITDA |
-4,522
|
558
|
1,923 |
| Total assets |
15,676
|
21,246
|
19,351 |
| Current assets |
12,777
|
18,433
|
16,025 |
| Current liabilities |
1,577
|
2,247
|
3,162 |
| Equity capital |
13,663
|
18,390
|
15,715 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
69
|
99
|
104 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
87.2%
|
86.6%
|
81.2% |
| Turnover per employee |
297
|
342
|
593 |
| Profit as a percentage of turnover |
-17.2%
|
12.8%
|
4.1% |
| Return on assets (ROA) |
-22.3%
|
20.4%
|
13.1% |
| Current ratio |
810.2%
|
820.3%
|
506.8% |
| Return on equity (ROE) |
-25.8%
|
23.5%
|
16.0% |
| Change turnover |
-12,208
|
-28,063
|
-22,066 |
| Change turnover % |
-37%
|
-45%
|
-26% |
| Chg. No. of employees |
-30
|
-5
|
20 |
| Chg. No. of employees % |
-30%
|
-5%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.