TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAG SIPU International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,668
|
8,731
|
9,757 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
-1,020
|
-991
|
-718 |
| EBITDA |
-859
|
-867
|
-616 |
| Total assets |
2,550
|
2,055
|
3,952 |
| Current assets |
2,428
|
1,572
|
3,405 |
| Current liabilities |
2,462
|
1,780
|
2,692 |
| Equity capital |
88
|
275
|
1,260 |
| - share capital |
130
|
806
|
802 |
| Employees (average) |
9
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.5%
|
13.4%
|
31.9% |
| Turnover per employee |
852
|
970
|
887 |
| Profit as a percentage of turnover |
-13.3%
|
-11.4%
|
-7.4% |
| Return on assets (ROA) |
-40.0%
|
-48.1%
|
-18.2% |
| Current ratio |
98.6%
|
88.3%
|
126.5% |
| Return on equity (ROE) |
-1159.1%
|
-360.4%
|
-57.0% |
| Change turnover |
-775
|
-1,076
|
-1,661 |
| Change turnover % |
-9%
|
-11%
|
-15% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-18%
|
-8% |
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.