TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Savannah Emilia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,662
|
46,353
|
36,644 |
| Financial expenses |
331
|
430
|
218 |
| Earnings before taxes |
-1,919
|
2,828
|
5,104 |
| EBITDA |
-1,586
|
3,258
|
5,322 |
| Total assets |
13,250
|
17,934
|
18,456 |
| Current assets |
12,659
|
16,365
|
17,775 |
| Current liabilities |
5,861
|
4,406
|
6,651 |
| Equity capital |
2,793
|
7,469
|
5,223 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
41.6%
|
28.3% |
| Turnover per employee |
4,740
|
5,150
|
4,580 |
| Profit as a percentage of turnover |
-4.5%
|
6.1%
|
13.9% |
| Return on assets (ROA) |
-12.0%
|
18.2%
|
28.8% |
| Current ratio |
216.0%
|
371.4%
|
267.3% |
| Return on equity (ROE) |
-68.7%
|
37.9%
|
97.7% |
| Change turnover |
-2,158
|
9,520
|
3,466 |
| Change turnover % |
-5%
|
26%
|
10% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
13%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.