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 |
205,493
|
232,475
|
233,250 |
| Financial expenses |
1,351
|
404
|
99 |
| Earnings before taxes |
5,123
|
-5,653
|
3,414 |
| EBITDA |
7,602
|
-4,766
|
3,849 |
| Total assets |
59,812
|
57,442
|
59,436 |
| Current assets |
56,526
|
53,103
|
55,050 |
| Current liabilities |
38,957
|
48,983
|
49,436 |
| Equity capital |
20,855
|
982
|
6,635 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
128
|
150
|
156 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
1.7%
|
11.2% |
| Turnover per employee |
1,605
|
1,550
|
1,495 |
| Profit as a percentage of turnover |
2.5%
|
-2.4%
|
1.5% |
| Return on assets (ROA) |
10.8%
|
-9.1%
|
5.9% |
| Current ratio |
145.1%
|
108.4%
|
111.4% |
| Return on equity (ROE) |
24.6%
|
-575.7%
|
51.5% |
| Change turnover |
-26,982
|
-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.