TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAPS Service Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
232,475
|
233,250 | |
| Financial expenses |
404
|
99 | |
| Earnings before taxes |
-5,653
|
3,414 | |
| EBITDA |
-4,766
|
3,849 | |
| Total assets |
57,442
|
59,436 | |
| Current assets |
53,103
|
55,050 | |
| Current liabilities |
48,983
|
49,436 | |
| Equity capital |
982
|
6,635 | |
| - share capital |
100
|
100 | |
| Employees (average) |
128
|
150
|
156 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.7%
|
11.2% | |
| Turnover per employee |
1,550
|
1,495 | |
| 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) |
-575.7%
|
51.5% | |
| Change turnover |
-775
|
-1,950 | |
| 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.