TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sam grossist AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
216,199
|
178,413
|
153,853 |
| Financial expenses |
60
|
33
|
29 |
| Earnings before taxes |
5,746
|
2,670
|
8,050 |
| EBITDA |
5,059
|
2,706
|
8,080 |
| Total assets |
41,999
|
39,944
|
37,117 |
| Current assets |
39,465
|
35,764
|
33,157 |
| Current liabilities |
14,333
|
14,512
|
11,498 |
| Equity capital |
25,919
|
23,907
|
24,075 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
23
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.7%
|
59.9%
|
64.9% |
| Turnover per employee |
9,400
|
8,110
|
7,693 |
| Profit as a percentage of turnover |
2.7%
|
1.5%
|
5.2% |
| Return on assets (ROA) |
13.8%
|
6.8%
|
21.8% |
| Current ratio |
275.3%
|
246.4%
|
288.4% |
| Return on equity (ROE) |
22.2%
|
11.2%
|
33.4% |
| Change turnover |
30,734
|
38,924
|
30,861 |
| Change turnover % |
17%
|
28%
|
25% |
| Chg. No. of employees |
1
|
2
|
4 |
| Chg. No. of employees % |
5%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.