TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samtrygg Group AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
383,999
|
283,720
|
200,864 |
Financial expenses |
98
|
118
|
134 |
Earnings before taxes |
-4,644
|
815
|
-4,728 |
EBITDA |
-2,729
|
2,411
|
-3,855 |
Total assets |
49,437
|
46,295
|
33,182 |
Current assets |
38,460
|
39,039
|
27,663 |
Current liabilities |
41,561
|
38,577
|
25,352 |
Equity capital |
7,876
|
7,211
|
6,395 |
- share capital |
1,025
|
919
![]() |
919 |
Employees (average) |
28
|
24
|
16 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
15.9%
|
15.6%
|
19.3% |
Turnover per employee |
13,714
|
11,822
|
12,554 |
Profit as a percentage of turnover |
-1.2%
|
0.3%
|
-2.4% |
Return on assets (ROA) |
-9.2%
|
2.0%
|
-13.8% |
Current ratio |
92.5%
|
101.2%
|
109.1% |
Return on equity (ROE) |
-59.0%
|
11.3%
|
-73.9% |
Change turnover |
100,279
|
82,856
|
29,760 |
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 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.