TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SAP Svenska AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
322,048
|
290,387
|
255,592 |
| Financial expenses |
181
|
292
|
8 |
| Earnings before taxes |
12,694
|
13,288
|
-22 |
| EBITDA |
12,216
|
15,385
|
1,967 |
| Total assets |
182,586
|
153,574
|
148,065 |
| Current assets |
174,094
|
143,746
|
135,612 |
| Current liabilities |
124,027
|
98,666
|
104,276 |
| Equity capital |
54,405
|
50,842
|
40,576 |
| - share capital |
548
|
568
|
566 |
| Employees (average) |
215
|
220
|
218 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
33.1%
|
27.4% |
| Turnover per employee |
1,498
|
1,320
|
1,172 |
| Profit as a percentage of turnover |
3.9%
|
4.6%
|
0.0% |
| Return on assets (ROA) |
7.1%
|
8.8%
|
0.0% |
| Current ratio |
140.4%
|
145.7%
|
130.1% |
| Return on equity (ROE) |
23.3%
|
26.1%
|
-0.1% |
| Change turnover |
41,533
|
34,051
|
27,618 |
| Change turnover % |
15%
|
13%
|
12% |
| Chg. No. of employees |
-5
|
2
|
12 |
| Chg. No. of employees % |
-2%
|
1%
|
6% |
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.