TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saxena Omsorg AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
37,934
|
48,994
|
25,409 |
Financial expenses |
0
|
220
|
1 |
Earnings before taxes |
2,299
|
2,082
|
1,872 |
EBITDA |
2,034
|
2,285
|
1,972 |
Total assets |
11,331
|
12,648
|
9,307 |
Current assets |
9,690
|
11,451
|
8,389 |
Current liabilities |
3,089
|
5,714
|
3,470 |
Equity capital |
8,242
|
6,934
|
5,837 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
612
|
653
|
446 |
Profit as a percentage of turnover |
6.1%
|
4.2%
|
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 |
-11,060
|
23,585
|
-1,381 |
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
![]() |
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.