TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saint Affärsutveckling och Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
152,675
|
252,087
|
458,872 |
| Financial expenses |
223
|
66
|
180 |
| Earnings before taxes |
-26,290
|
32,240
|
18,699 |
| EBITDA |
-33,734
|
4,160
|
14,298 |
| Total assets |
116,941
|
158,346
|
143,898 |
| Current assets |
95,313
|
137,383
|
119,169 |
| Current liabilities |
11,764
|
16,748
|
23,515 |
| Equity capital |
101,927
|
137,061
|
116,859 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,213
|
2,546
|
4,412 |
| 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 |
-91,074
|
-209,149
|
-164,087 |
| 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.