TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samskapa behandling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,050
|
134,664
|
106,470 |
| Financial expenses |
0
|
3
|
4 |
| Earnings before taxes |
15,944
|
18,375
|
10,023 |
| EBITDA |
16,077
|
18,359
|
10,073 |
| Total assets |
41,157
|
38,922
|
28,097 |
| Current assets |
38,274
|
35,654
|
26,439 |
| Current liabilities |
24,253
|
21,677
|
15,608 |
| Equity capital |
11,794
|
7,154
|
549 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,151
|
1,307
|
1,109 |
| 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%
|
256.8%
|
1825.7% |
| Change turnover |
18,386
|
28,194
|
25,099 |
| 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.