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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saki Assistans AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,962 More Arrow 5,430 Less Arrow 4,690
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 131 More Arrow 340 Less Arrow 223
EBITDA 128 More Arrow 342 Less Arrow 225
Total assets 1,336 Equal arrow 1,336 Less Arrow 1,074
Current assets 1,094 More Arrow 1,332 Less Arrow 1,068
Current liabilities 682 Less Arrow 652 Less Arrow 610
Equity capital 601 More Arrow 633 Less Arrow 431
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 105 Less Arrow 102 Less Arrow 90

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.0% More Arrow 47.4% Less Arrow 40.1%
Turnover per employee 47 More Arrow 53 Less Arrow 52
Profit as a percentage of turnover 2.6% More Arrow 6.3% Less Arrow 4.8%
Return on assets (ROA) 9.8% More Arrow 25.4% Less Arrow 20.8%
Current ratio 160.4% More Arrow 204.3% Less Arrow 175.1%
Return on equity (ROE) 21.8% More Arrow 53.7% Less Arrow 51.7%
Change turnover -28 More Arrow 827 Less Arrow 444
Change turnover % -1% More Arrow 18% Less Arrow 10%
Chg. No. of employees 3 More Arrow 12 Less Arrow 6
Chg. No. of employees % 3% More Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.