TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAP Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,402,477
|
2,164,227
|
1,900,660 |
| Financial expenses |
1,352
|
2,174
|
62 |
| Earnings before taxes |
94,697
|
99,032
|
-163 |
| EBITDA |
91,128
|
114,664
|
14,627 |
| Total assets |
1,362,091
|
1,144,575
|
1,101,058 |
| Current assets |
1,298,742
|
1,071,325
|
1,008,452 |
| Current liabilities |
925,240
|
735,349
|
775,431 |
| Equity capital |
405,860
|
378,918
|
301,737 |
| - share capital |
4,092
|
4,232
|
4,210 |
| 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 |
11,174
|
9,837
|
8,719 |
| 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 |
309,834
|
253,779
|
205,377 |
| 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.