TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAG SIPU International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,806
|
12,999
|
14,601 |
| Financial expenses |
1
|
5
|
0 |
| Earnings before taxes |
-1,570
|
-1,476
|
-1,075 |
| EBITDA |
-1,322
|
-1,291
|
-922 |
| Total assets |
3,926
|
3,060
|
5,914 |
| Current assets |
3,738
|
2,340
|
5,095 |
| Current liabilities |
3,791
|
2,650
|
4,028 |
| Equity capital |
135
|
410
|
1,886 |
| - share capital |
200
|
1,200
|
1,200 |
| Employees (average) |
9
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.4%
|
13.4%
|
31.9% |
| Turnover per employee |
1,312
|
1,444
|
1,327 |
| 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) |
-1163.0%
|
-360.0%
|
-57.0% |
| Change turnover |
-1,193
|
-1,602
|
-2,485 |
| 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.