TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samskapa behandling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,400
|
90,450
|
71,147 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
10,355
|
12,342
|
6,698 |
| EBITDA |
10,441
|
12,331
|
6,731 |
| Total assets |
26,730
|
26,143
|
18,775 |
| Current assets |
24,857
|
23,948
|
17,667 |
| Current liabilities |
15,751
|
14,560
|
10,430 |
| Equity capital |
7,660
|
4,805
|
367 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
133
|
103
|
96 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
18.4%
|
2.0% |
| Turnover per employee |
747
|
878
|
741 |
| Profit as a percentage of turnover |
10.4%
|
13.6%
|
9.4% |
| Return on assets (ROA) |
38.7%
|
47.2%
|
35.7% |
| Current ratio |
157.8%
|
164.5%
|
169.4% |
| Return on equity (ROE) |
135.2%
|
256.9%
|
1825.1% |
| Change turnover |
11,941
|
18,937
|
16,772 |
| Change turnover % |
14%
|
26%
|
31% |
| Chg. No. of employees |
30
|
7
|
22 |
| Chg. No. of employees % |
29%
|
7%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.