TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saint Affärsutveckling och Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
61,707
|
91,157
|
21,472 |
| Financial expenses |
24
|
9
|
14 |
| Earnings before taxes |
2,514
|
2,552
|
247 |
| EBITDA |
1,923
|
2,725
|
408 |
| Total assets |
19,351
|
21,831
|
25,590 |
| Current assets |
16,025
|
19,904
|
23,330 |
| Current liabilities |
3,162
|
2,135
|
1,717 |
| Equity capital |
15,715
|
17,747
|
23,464 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
104
|
84
|
76 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
81.2%
|
81.3%
|
91.7% |
| Turnover per employee |
593
|
1,085
|
283 |
| Profit as a percentage of turnover |
4.1%
|
2.8%
|
1.2% |
| Return on assets (ROA) |
13.1%
|
11.7%
|
1.0% |
| Current ratio |
506.8%
|
932.3%
|
1358.8% |
| Return on equity (ROE) |
16.0%
|
14.4%
|
1.1% |
| Change turnover |
-22,066
|
70,083
|
-710 |
| Change turnover % |
-26%
|
333%
|
-3% |
| Chg. No. of employees |
20
|
8
|
-2 |
| Chg. No. of employees % |
24%
|
11%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.