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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Samsource AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,485 Less Arrow 6,096 More Arrow 6,729
Financial expenses 15 Less Arrow 6 More Arrow 12
Earnings before taxes 272 Less Arrow -244 More Arrow 782
EBITDA 355 Less Arrow -185 More Arrow 841
Total assets 1,848 Less Arrow 1,422 More Arrow 2,365
Current assets 1,601 Less Arrow 1,272 More Arrow 2,240
Current liabilities 788 Less Arrow 491 More Arrow 1,098
Equity capital 1,012 Less Arrow 899 More Arrow 1,179
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 17 More Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% More Arrow 63.2% Less Arrow 49.9%
Turnover per employee 440 Less Arrow 210 More Arrow 240
Profit as a percentage of turnover 3.6% Less Arrow -4.0% More Arrow 11.6%
Return on assets (ROA) 15.5% Less Arrow -16.7% More Arrow 33.6%
Current ratio 203.2% More Arrow 259.1% Less Arrow 204.0%
Return on equity (ROE) 26.9% Less Arrow -27.1% More Arrow 66.3%
Change turnover 1,358 Less Arrow -88 More Arrow 2,024
Change turnover % 22% Less Arrow -1% More Arrow 43%
Chg. No. of employees -12 More Arrow 1 More Arrow 8
Chg. No. of employees % -41% More Arrow 4% More Arrow 40%

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.