TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saxena Omsorg AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
24,072
|
32,251
|
18,338 |
Financial expenses |
0
|
145
|
1 |
Earnings before taxes |
1,459
|
1,371
|
1,351 |
EBITDA |
1,291
|
1,504
|
1,423 |
Total assets |
7,191
|
8,326
|
6,717 |
Current assets |
6,149
|
7,538
|
6,055 |
Current liabilities |
1,960
|
3,761
|
2,504 |
Equity capital |
5,230
|
4,564
|
4,213 |
- share capital |
63
|
66
|
72 |
Employees (average) |
62
|
75
|
57 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
72.7%
|
54.8%
|
62.7% |
Turnover per employee |
388
|
430
|
322 |
Profit as a percentage of turnover |
6.1%
|
4.3%
|
7.4% |
Return on assets (ROA) |
20.3%
|
18.2%
|
20.1% |
Current ratio |
313.7%
|
200.4%
|
241.8% |
Return on equity (ROE) |
27.9%
|
30.0%
|
32.1% |
Change turnover |
-7,019
|
15,525
|
-997 |
Change turnover % |
-23%
|
93%
|
-5% |
Chg. No. of employees |
-13
|
18
|
-4 |
Chg. No. of employees % |
-17%
|
32%
|
-7% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.