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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Santrade, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 621,958 Less Arrow 540,624 Less Arrow 496,903
Financial expenses 9,438 Less Arrow 3,187 Less Arrow 2,058
Earnings before taxes 0 More Arrow 28,052 More Arrow 35,616
EBITDA 17,199 More Arrow 41,189 More Arrow 43,372
Total assets 429,510 Less Arrow 358,447 Less Arrow 224,207
Current assets 247,772 Less Arrow 226,719 Less Arrow 162,541
Current liabilities 168,339 Less Arrow 114,087 Less Arrow 90,950
Equity capital 127,604 More Arrow 138,123 Less Arrow 77,567
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 151 Less Arrow 84 More Arrow 91

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.7% More Arrow 38.5% Less Arrow 34.6%
Turnover per employee 4,119 More Arrow 6,436 Less Arrow 5,460
Profit as a percentage of turnover 0% More Arrow 5.2% More Arrow 7.2%
Return on assets (ROA) 2.2% More Arrow 8.7% More Arrow 16.8%
Current ratio 147.2% More Arrow 198.7% Less Arrow 178.7%
Return on equity (ROE) 0% More Arrow 20.3% More Arrow 45.9%
Change turnover 81,334 Less Arrow 43,721 More Arrow 107,256
Change turnover % 15% Less Arrow 9% More Arrow 28%
Chg. No. of employees 67 Less Arrow -7 More Arrow 3
Chg. No. of employees % 80% Less Arrow -8% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.