TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sagax, AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
386,896
|
332,126
|
303,122 |
Financial expenses |
68,764
|
46,728
|
43,806 |
Earnings before taxes |
215,213
|
354,771
|
470,230 |
EBITDA |
303,533
|
256,823
|
237,218 |
Total assets |
6,615,898
|
6,454,804
|
6,108,596 |
Current assets |
198,540
|
614,649
|
533,104 |
Current liabilities |
599,135
|
367,531
|
418,406 |
Equity capital |
3,296,503
|
3,007,018
|
3,038,946 |
- share capital |
73,630
|
70,181
|
76,269 |
Employees (average) |
92
|
88
|
0 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
49.8%
|
46.6%
|
49.7% |
Turnover per employee |
4,205
|
3,774 | |
Profit as a percentage of turnover |
55.6%
|
106.8%
|
155.1% |
Return on assets (ROA) |
4.3%
|
6.2%
|
8.4% |
Current ratio |
33.1%
|
167.2%
|
127.4% |
Return on equity (ROE) |
6.5%
|
11.8%
|
15.5% |
Change turnover |
53,803
|
53,557
|
19,752 |
Change turnover % |
16%
|
19%
|
7% |
Chg. No. of employees |
4
|
88
|
-73 |
Chg. No. of employees % | 5% | -100% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.