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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Samsource AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,144 Less Arrow 9,122 More Arrow 9,254
Financial expenses 22 Less Arrow 9 More Arrow 17
Earnings before taxes 405 Less Arrow -365 More Arrow 1,076
EBITDA 528 Less Arrow -277 More Arrow 1,156
Total assets 2,751 Less Arrow 2,128 More Arrow 3,253
Current assets 2,383 Less Arrow 1,903 More Arrow 3,080
Current liabilities 1,173 Less Arrow 735 More Arrow 1,510
Equity capital 1,506 Less Arrow 1,345 More Arrow 1,621
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 17 More Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.7% More Arrow 63.2% Less Arrow 49.8%
Turnover per employee 656 Less Arrow 315 More Arrow 330
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 258.9% Less Arrow 204.0%
Return on equity (ROE) 26.9% Less Arrow -27.1% More Arrow 66.4%
Change turnover 2,022 Less Arrow -132 More Arrow 2,784
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.