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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Samskapa behandling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 134,664 Less Arrow 106,470 Less Arrow 81,371
Financial expenses 3 More Arrow 4 Less Arrow 2
Earnings before taxes 18,375 Less Arrow 10,023 Less Arrow 6,368
EBITDA 18,359 Less Arrow 10,073 Less Arrow 6,394
Total assets 38,922 Less Arrow 28,097 Less Arrow 21,379
Current assets 35,654 Less Arrow 26,439 Less Arrow 21,324
Current liabilities 21,677 Less Arrow 15,608 Less Arrow 13,355
Equity capital 7,154 Less Arrow 549 More Arrow 8,024
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 103 Less Arrow 96 Less Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.4% Less Arrow 2.0% More Arrow 37.5%
Turnover per employee 1,307 Less Arrow 1,109 Less Arrow 1,100
Profit as a percentage of turnover 13.6% Less Arrow 9.4% Less Arrow 7.8%
Return on assets (ROA) 47.2% Less Arrow 35.7% Less Arrow 29.8%
Current ratio 164.5% More Arrow 169.4% Less Arrow 159.7%
Return on equity (ROE) 256.8% More Arrow 1825.7% Less Arrow 79.4%
Change turnover 28,194 Less Arrow 25,099 Less Arrow 13,661
Change turnover % 26% More Arrow 31% Less Arrow 20%
Chg. No. of employees 7 More Arrow 22 Less Arrow 4
Chg. No. of employees % 7% More Arrow 30% Less Arrow 6%

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.