TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sam & Son Grossist AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Turnover |
78,947
|
65,369
|
41,250 |
Financial expenses |
10
|
4
|
3 |
Earnings before taxes |
1,911
|
971
|
3,469 |
EBITDA |
2,019
|
1,358
|
943 |
Total assets |
16,630
|
16,020
|
13,055 |
Current assets |
14,479
|
12,348
|
8,896 |
Current liabilities |
9,395
|
6,410
|
4,013 |
Equity capital |
6,950
|
9,326
|
8,727 |
- share capital |
22
|
24
|
25 |
Employees (average) |
77
|
59
|
47 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Solvency |
41.8%
|
58.2%
|
66.8% |
Turnover per employee |
1,025
|
1,108
|
878 |
Profit as a percentage of turnover |
2.4%
|
1.5%
|
8.4% |
Return on assets (ROA) |
11.6%
|
6.1%
|
26.6% |
Current ratio |
154.1%
|
192.6%
|
221.7% |
Return on equity (ROE) |
27.5%
|
10.4%
|
39.8% |
Change turnover | |||
Change turnover % | 1% | ||
Chg. No. of employees | |||
Chg. No. of employees % | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 |
Total value of public sale |
0
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0
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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.