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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saki Assistans AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 36,900 More Arrow 40,376 Less Arrow 34,889
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 972 More Arrow 2,531 Less Arrow 1,656
EBITDA 950 More Arrow 2,545 Less Arrow 1,674
Total assets 9,936 Equal arrow 9,936 Less Arrow 7,991
Current assets 8,132 More Arrow 9,904 Less Arrow 7,945
Current liabilities 5,069 Less Arrow 4,846 Less Arrow 4,536
Equity capital 4,470 More Arrow 4,707 Less Arrow 3,207
- share capital 67 More Arrow 73 More Arrow 74
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 351 More Arrow 396 Less Arrow 388
Profit as a percentage of turnover 2.6% More Arrow 6.3% Less Arrow 4.7%
Return on assets (ROA) 9.8% More Arrow 25.5% Less Arrow 20.7%
Current ratio 160.4% More Arrow 204.4% Less Arrow 175.2%
Return on equity (ROE) 21.7% More Arrow 53.8% Less Arrow 51.6%
Change turnover -206 More Arrow 6,147 Less Arrow 3,304
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.