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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saki Assistans AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 55,220 More Arrow 55,528 Less Arrow 47,074
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,454 More Arrow 3,481 Less Arrow 2,235
EBITDA 1,422 More Arrow 3,500 Less Arrow 2,258
Total assets 14,869 Less Arrow 13,664 Less Arrow 10,782
Current assets 12,169 More Arrow 13,620 Less Arrow 10,719
Current liabilities 7,585 Less Arrow 6,664 Less Arrow 6,120
Equity capital 6,689 Less Arrow 6,473 Less Arrow 4,327
- share capital 100 Equal arrow 100 Equal arrow 100
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 526 More Arrow 544 Less Arrow 523
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 175.1%
Return on equity (ROE) 21.7% More Arrow 53.8% Less Arrow 51.7%
Change turnover -308 More Arrow 8,454 Less Arrow 4,458
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.