TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samtrygg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
257,922
|
189,591
|
146,055 |
Financial expenses |
66
|
79
|
97 |
Earnings before taxes |
-1,521
|
1,246
|
-2,663 |
EBITDA |
-235
|
2,313
|
-2,029 |
Total assets |
35,429
|
31,527
|
24,000 |
Current assets |
28,057
|
26,679
|
19,987 |
Current liabilities |
27,901
|
25,733
|
18,377 |
Equity capital |
7,527
|
5,455
|
4,580 |
- share capital |
34
|
33
|
36 |
Employees (average) |
28
|
24
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.2%
|
17.3%
|
19.1% |
Turnover per employee |
9,212
|
7,900
|
9,128 |
Profit as a percentage of turnover |
-0.6%
|
0.7%
|
-1.8% |
Return on assets (ROA) |
-4.1%
|
4.2%
|
-10.7% |
Current ratio |
100.6%
|
103.7%
|
108.8% |
Return on equity (ROE) |
-20.2%
|
22.8%
|
-58.1% |
Change turnover |
67,355
|
55,367
|
21,639 |
Change turnover % |
35%
|
41%
|
17% |
Chg. No. of employees |
4
|
8
|
1 |
Chg. No. of employees % |
17%
|
50%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.