TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saint Affärsutveckling och Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
235,080
|
375,311
|
686,695 |
| Financial expenses |
344
|
99
|
269 |
| Earnings before taxes |
-40,480
|
47,999
|
27,982 |
| EBITDA |
-51,941
|
6,194
|
21,397 |
| Total assets |
180,059
|
235,748
|
215,341 |
| Current assets |
146,758
|
204,538
|
178,334 |
| Current liabilities |
18,114
|
24,935
|
35,190 |
| Equity capital |
156,941
|
204,059
|
174,877 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,407
|
3,791
|
6,603 |
| 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 |
-140,231
|
-311,384
|
-245,554 |
| 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.