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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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San Sac AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 323,935 More Arrow 348,203 Less Arrow 286,430
Financial expenses 305 Less Arrow 270 Less Arrow 178
Earnings before taxes 35,344 Less Arrow 34,308 Less Arrow 29,350
EBITDA 37,985 Less Arrow 37,050 Less Arrow 32,504
Total assets 128,098 More Arrow 129,518 Less Arrow 129,393
Current assets 124,734 More Arrow 125,132 Less Arrow 123,397
Current liabilities 85,571 Less Arrow 85,543 More Arrow 85,647
Equity capital 42,527 More Arrow 43,975 Less Arrow 43,745
- share capital 325 More Arrow 336 Less Arrow 334
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 8,306 More Arrow 9,411 Less Arrow 7,538
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 -12,751 More Arrow 60,298 Less Arrow 48,778
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.