TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAC Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,878
|
175,017
|
163,142 |
| Financial expenses |
69
|
25
|
0 |
| Earnings before taxes |
51,418
|
49,201
|
35,383 |
| EBITDA |
47,823
|
47,029
|
35,432 |
| Total assets |
147,167
|
135,190
|
116,829 |
| Current assets |
142,583
|
132,950
|
116,649 |
| Current liabilities |
28,626
|
23,280
|
26,109 |
| Equity capital |
106,667
|
102,160
|
83,166 |
| - share capital |
65
|
67
|
67 |
| 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 |
13,144
|
14,585
|
14,831 |
| 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%
|
571.1%
|
446.8% |
| Return on equity (ROE) |
48.2%
|
48.2%
|
42.5% |
| Change turnover |
1,650
|
11,035
|
22,844 |
| 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.