TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAC Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,994
|
79,852
|
75,330 |
| Financial expenses |
1,014
|
1,121
|
633 |
| Earnings before taxes |
1,043
|
1,535
|
2,650 |
| EBITDA |
2,086
|
2,590
|
3,270 |
| Total assets |
41,164
|
43,054
|
32,308 |
| Current assets |
32,476
|
30,550
|
24,479 |
| Current liabilities |
15,844
|
13,309
|
11,672 |
| Equity capital |
8,859
|
13,223
|
12,276 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
29
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
30.7%
|
38.0% |
| Turnover per employee |
2,600
|
2,754
|
2,354 |
| Profit as a percentage of turnover |
1.1%
|
1.9%
|
3.5% |
| Return on assets (ROA) |
5.0%
|
6.2%
|
10.2% |
| Current ratio |
205.0%
|
229.5%
|
209.7% |
| Return on equity (ROE) |
11.8%
|
11.6%
|
21.6% |
| Change turnover |
11,142
|
4,522
|
8,250 |
| Change turnover % |
14%
|
6%
|
12% |
| Chg. No. of employees |
6
|
-3
|
-1 |
| Chg. No. of employees % |
21%
|
-9%
|
-3% |
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.