TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sacpro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,609
|
115,226
|
97,349 |
| Financial expenses |
148
|
12
|
3 |
| Earnings before taxes |
9,597
|
15,377
|
9,298 |
| EBITDA |
9,917
|
15,723
|
9,493 |
| Total assets |
44,344
|
57,012
|
44,518 |
| Current assets |
39,034
|
49,513
|
37,696 |
| Current liabilities |
8,562
|
27,599
|
10,692 |
| Equity capital |
35,519
|
28,869
|
33,311 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
20
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.1%
|
50.6%
|
74.8% |
| Turnover per employee |
4,630
|
5,761
|
5,408 |
| Profit as a percentage of turnover |
10.4%
|
13.3%
|
9.6% |
| Return on assets (ROA) |
22.0%
|
27.0%
|
20.9% |
| Current ratio |
455.9%
|
179.4%
|
352.6% |
| Return on equity (ROE) |
27.0%
|
53.3%
|
27.9% |
| Change turnover |
-18,805
|
17,376
|
11,495 |
| Change turnover % |
-17%
|
18%
|
13% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
11%
|
13% |
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.