TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAC Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
263,108
|
260,568
|
244,139 |
| Financial expenses |
106
|
37
|
0 |
| Earnings before taxes |
79,170
|
73,252
|
52,950 |
| EBITDA |
73,636
|
70,018
|
53,023 |
| Total assets |
226,599
|
201,273
|
174,832 |
| Current assets |
219,542
|
197,938
|
174,564 |
| Current liabilities |
44,076
|
34,660
|
39,071 |
| Equity capital |
164,240
|
152,098
|
124,457 |
| - share capital |
100
|
100
|
100 |
| 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 |
20,239
|
21,714
|
22,194 |
| 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 |
2,540
|
16,429
|
34,185 |
| 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.