TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Handelshuset Sagner & Co AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,095
|
3,313
|
3,023 |
Financial expenses |
13
|
16
|
0 |
Earnings before taxes |
1,030
|
1,008
|
1,330 |
EBITDA |
839
|
1,013
|
937 |
Total assets |
7,254
|
6,943
|
6,519 |
Current assets |
4,375
|
3,903
|
3,727 |
Current liabilities |
277
|
408
|
385 |
Equity capital |
6,577
|
6,136
|
5,745 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
90.7%
|
88.4%
|
88.1% |
Turnover per employee |
2,095
|
1,656
|
1,512 |
Profit as a percentage of turnover |
49.2%
|
30.4%
|
44.0% |
Return on assets (ROA) |
14.4%
|
14.7%
|
20.4% |
Current ratio |
1579.4%
|
956.6%
|
968.1% |
Return on equity (ROE) |
15.7%
|
16.4%
|
23.2% |
Change turnover |
-1,218
|
290
|
162 |
Change turnover % |
-37%
|
10%
|
6% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-50%
|
0%
![]() |
0% |
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.