TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAPS Service Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,148
|
155,865 | |
| Financial expenses |
271
|
66 | |
| Earnings before taxes |
-3,797
|
2,281 | |
| EBITDA |
-3,201
|
2,572 | |
| Total assets |
38,582
|
39,717 | |
| Current assets |
35,668
|
36,786 | |
| Current liabilities |
32,901
|
33,035 | |
| Equity capital |
660
|
4,434 | |
| - share capital |
67
|
67 | |
| Employees (average) |
128
|
150
|
156 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.7%
|
11.2% | |
| Turnover per employee |
1,041
|
999 | |
| Profit as a percentage of turnover |
-2.4%
|
1.5% | |
| Return on assets (ROA) |
-9.1%
|
5.9% | |
| Current ratio |
108.4%
|
111.4% | |
| Return on equity (ROE) |
-575.3%
|
51.4% | |
| Change turnover |
-521
|
-1,303 | |
| Change turnover % |
-12%
|
0%
|
-1% |
| Chg. No. of employees |
-22
|
-6
|
-14 |
| Chg. No. of employees % |
-15%
|
-4%
|
-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.