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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

San Sac AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 43,423 More Arrow 46,720 Less Arrow 38,518
Financial expenses 41 Less Arrow 36 Less Arrow 24
Earnings before taxes 4,738 Less Arrow 4,603 Less Arrow 3,947
EBITDA 5,092 Less Arrow 4,971 Less Arrow 4,371
Total assets 17,171 More Arrow 17,378 More Arrow 17,400
Current assets 16,720 More Arrow 16,790 Less Arrow 16,594
Current liabilities 11,471 More Arrow 11,478 More Arrow 11,517
Equity capital 5,701 More Arrow 5,900 Less Arrow 5,883
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 39 Less Arrow 37 More Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.2% More Arrow 34.0% Less Arrow 33.8%
Turnover per employee 1,113 More Arrow 1,263 Less Arrow 1,014
Profit as a percentage of turnover 10.9% Less Arrow 9.9% More Arrow 10.2%
Return on assets (ROA) 27.8% Less Arrow 26.7% Less Arrow 22.8%
Current ratio 145.8% More Arrow 146.3% Less Arrow 144.1%
Return on equity (ROE) 83.1% Less Arrow 78.0% Less Arrow 67.1%
Change turnover -1,709 More Arrow 8,090 Less Arrow 6,559
Change turnover % -4% More Arrow 21% Equal arrow 21%
Chg. No. of employees 2 Less Arrow -1 More Arrow 2
Chg. No. of employees % 5% Less Arrow -3% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.