TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SAC Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,906
|
23,483
|
21,939 |
| Financial expenses |
9
|
3
|
0 |
| Earnings before taxes |
6,892
|
6,602
|
4,758 |
| EBITDA |
6,411
|
6,310
|
4,765 |
| Total assets |
19,727
|
18,139
|
15,711 |
| Current assets |
19,113
|
17,839
|
15,686 |
| Current liabilities |
3,837
|
3,124
|
3,511 |
| Equity capital |
14,299
|
13,707
|
11,184 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.5%
|
75.6%
|
71.2% |
| Turnover per employee |
1,762
|
1,957
|
1,994 |
| Profit as a percentage of turnover |
30.1%
|
28.1%
|
21.7% |
| Return on assets (ROA) |
35.0%
|
36.4%
|
30.3% |
| Current ratio |
498.1%
|
571.0%
|
446.8% |
| Return on equity (ROE) |
48.2%
|
48.2%
|
42.5% |
| Change turnover |
221
|
1,481
|
3,072 |
| Change turnover % |
1%
|
7%
|
16% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
8%
|
9%
|
10% |
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.