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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Samon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,843 Less Arrow 63,574 Less Arrow 39,639
Financial expenses 29 Less Arrow 10 More Arrow 54
Earnings before taxes 5,917 More Arrow 14,374 Less Arrow 9,323
EBITDA 9,086 More Arrow 16,125 Less Arrow 9,841
Total assets 48,824 Less Arrow 43,455 Less Arrow 23,338
Current assets 38,441 Less Arrow 36,959 Less Arrow 21,589
Current liabilities 18,592 Less Arrow 13,247 Less Arrow 5,215
Equity capital 28,274 Less Arrow 28,250 Less Arrow 16,957
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 38 Less Arrow 32 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.9% More Arrow 65.0% More Arrow 72.7%
Turnover per employee 2,259 Less Arrow 1,987 More Arrow 2,202
Profit as a percentage of turnover 6.9% More Arrow 22.6% More Arrow 23.5%
Return on assets (ROA) 12.2% More Arrow 33.1% More Arrow 40.2%
Current ratio 206.8% More Arrow 279.0% More Arrow 414.0%
Return on equity (ROE) 20.9% More Arrow 50.9% More Arrow 55.0%
Change turnover 22,269 More Arrow 23,935 Less Arrow 271
Change turnover % 35% More Arrow 60% Less Arrow 1%
Chg. No. of employees 6 More Arrow 14 Less Arrow 4
Chg. No. of employees % 19% More Arrow 78% Less Arrow 29%

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.