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House of SAKI AB
AB
Active
Org 5562912443
Gyllerogatan 5, 233 51
Svedala
Wholesale of clothing and footwear
· NACE 4642
Est. 1987
40 employees
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Sweden
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Wholesale of clothing and footwear
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House of SAKI AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
71M
143M
214M
285M
206M
2020
223M
2021
248M
2022
170M
2023
139M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
13M
2020
24M
2021
18M
2022
4M
2023
-13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
205 757
222 658
247 613
169 572
138 775
Staff expenses
—
—
—
—
—
EBITDA
12 689
23 891
17 783
3 752
−12 694
Depreciation & amort.
—
—
—
—
—
EBIT
12 689
23 891
17 783
3 752
−12 694
Net financials
−30
−113
82
1 967
1 967
Profit before tax
9 045
17 524
14 940
7 247
−3 508
Tax
−1 985
−3 736
−3 399
−1 728
474
Net profit
7 060
13 788
11 541
5 519
−3 034
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
130 206
153 267
153 784
136 048
112 420
Equity
67 293
81 081
84 622
82 141
63 107
Long-term debt
0
0
0
0
0
Short-term debt
43 432
46 366
40 433
26 732
27 370
Total debt
43 432
46 366
40 433
26 732
27 370
Financial ratios
5-year trend
EBITDA margin
-9.1%
This company
15.8%
Market median
-158% vs market
2020
2024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
2020
2024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on House of SAKI AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network