TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sacpro AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,595
|
171,550
|
145,681 |
| Financial expenses |
228
|
18
|
5 |
| Earnings before taxes |
14,777
|
22,894
|
13,915 |
| EBITDA |
15,269
|
23,409
|
14,206 |
| Total assets |
68,279
|
84,881
|
66,620 |
| Current assets |
60,103
|
73,716
|
56,411 |
| Current liabilities |
13,183
|
41,090
|
16,001 |
| Equity capital |
54,690
|
42,980
|
49,850 |
| - share capital |
500
|
500
|
500 |
| 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 |
7,130
|
8,578
|
8,093 |
| 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%
|
352.5% |
| Return on equity (ROE) |
27.0%
|
53.3%
|
27.9% |
| Change turnover |
-28,955
|
25,869
|
17,202 |
| 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.