TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Savannah Emilia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,688
|
69,011
|
54,837 |
| Financial expenses |
509
|
640
|
326 |
| Earnings before taxes |
-2,955
|
4,210
|
7,638 |
| EBITDA |
-2,442
|
4,850
|
7,964 |
| Total assets |
20,402
|
26,700
|
27,619 |
| Current assets |
19,492
|
24,365
|
26,600 |
| Current liabilities |
9,024
|
6,560
|
9,953 |
| Equity capital |
4,301
|
11,120
|
7,816 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,299
|
7,668
|
6,855 |
| 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 |
-3,323
|
14,174
|
5,187 |
| 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.