TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Savecore AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,662
|
31,266
|
26,572 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
263
|
449
|
379 |
| EBITDA |
408
|
661
|
588 |
| Total assets |
15,235
|
11,516
|
11,942 |
| Current assets |
12,220
|
9,270
|
9,349 |
| Current liabilities |
9,887
|
6,430
|
6,767 |
| Equity capital |
5,120
|
4,905
|
4,966 |
| - share capital |
75
|
74
|
81 |
| Employees (average) |
16
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.6%
|
42.6%
|
41.6% |
| Turnover per employee |
1,791
|
2,405
|
2,214 |
| Profit as a percentage of turnover |
0.9%
|
1.4%
|
1.4% |
| Return on assets (ROA) |
1.7%
|
3.9%
|
3.2% |
| Current ratio |
123.6%
|
144.2%
|
138.2% |
| Return on equity (ROE) |
5.1%
|
9.2%
|
7.6% |
| Change turnover |
-2,765
|
6,846
|
-6,318 |
| Change turnover % |
-9%
|
28%
|
-19% |
| Chg. No. of employees |
3
|
1
|
-3 |
| Chg. No. of employees % |
23%
|
8%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.