TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förvaltnings AB Sappören
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,239
|
4,861
|
4,655 |
| Financial expenses |
1,889
|
1,759
|
605 |
| Earnings before taxes |
4
|
15
|
-90 |
| EBITDA |
1,137
|
1,320
|
806 |
| Total assets |
82,844
|
82,884
|
83,005 |
| Current assets |
3,351
|
5,275
|
4,672 |
| Current liabilities |
2,316
|
2,279
|
1,870 |
| Equity capital |
38,724
|
39,376
|
39,592 |
| - share capital |
225
|
225
|
225 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
47.5%
|
47.7% |
| Turnover per employee |
2,620
|
2,430
|
2,328 |
| Profit as a percentage of turnover |
0.1%
|
0.3%
|
-1.9% |
| Return on assets (ROA) |
2.3%
|
2.1%
|
0.6% |
| Current ratio |
144.7%
|
231.5%
|
249.8% |
| Return on equity (ROE) |
0.0%
|
0.0%
|
-0.2% |
| Change turnover |
378
|
206
|
165 |
| Change turnover % |
8%
|
4%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.