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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 2023/12 2022/12 2021/12
Turnover 40,104 Less Arrow 36,900 More Arrow 40,376
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 1,828 Less Arrow 972 More Arrow 2,531
EBITDA 1,826 Less Arrow 950 More Arrow 2,545
Total assets 10,564 Less Arrow 9,936 Equal arrow 9,936
Current assets 8,753 Less Arrow 8,132 More Arrow 9,904
Current liabilities 4,641 More Arrow 5,069 Less Arrow 4,846
Equity capital 5,461 Less Arrow 4,470 More Arrow 4,707
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 110 Less Arrow 105 Less Arrow 102

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% Less Arrow 45.0% More Arrow 47.4%
Turnover per employee 365 Less Arrow 351 More Arrow 396
Profit as a percentage of turnover 4.6% Less Arrow 2.6% More Arrow 6.3%
Return on assets (ROA) 17.3% Less Arrow 9.8% More Arrow 25.5%
Current ratio 188.6% Less Arrow 160.4% More Arrow 204.4%
Return on equity (ROE) 33.5% Less Arrow 21.7% More Arrow 53.8%
Change turnover 3,014 Less Arrow -206 More Arrow 6,147
Change turnover % 8% Less Arrow -1% More Arrow 18%
Chg. No. of employees 5 Less Arrow 3 More Arrow 12
Chg. No. of employees % 5% Less Arrow 3% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.