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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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San Sac AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 498,777 More Arrow 518,410 Less Arrow 428,638
Financial expenses 469 Less Arrow 402 Less Arrow 267
Earnings before taxes 54,421 Less Arrow 51,078 Less Arrow 43,922
EBITDA 58,487 Less Arrow 55,160 Less Arrow 48,642
Total assets 197,238 Less Arrow 192,828 More Arrow 193,634
Current assets 192,059 Less Arrow 186,299 Less Arrow 184,662
Current liabilities 131,758 Less Arrow 127,358 More Arrow 128,170
Equity capital 65,480 Less Arrow 65,470 Less Arrow 65,464
- share capital 500 Equal arrow 500 Equal arrow 500
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 12,789 More Arrow 14,011 Less Arrow 11,280
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 -19,633 More Arrow 89,772 Less Arrow 72,996
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.