TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sagax, AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 2,469,790 | 2,254,107 | 2,147,884 |
Financial expenses | 347,481 | 325,755 | 360,204 |
Earnings before taxes | 2,638,185 | 3,496,775 | 2,117,496 |
EBITDA | 1,909,811 | 1,764,021 | 1,677,988 |
Total assets | 47,999,862 | 45,425,352 | 34,554,392 |
Current assets | 4,570,715 | 3,964,320 | 884,205 |
Current liabilities | 2,733,074 | 3,111,395 | 2,267,952 |
Equity capital | 22,361,089 | 22,598,516 | 16,640,539 |
- share capital | 521,890 | 567,162 | 598,858 |
Employees (average) | 88 | 0 | 73 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 46.6% | 49.7% | 48.2% |
Turnover per employee | 28,066 | 29,423 | |
Profit as a percentage of turnover | 106.8% | 155.1% | 98.6% |
Return on assets (ROA) | 6.2% | 8.4% | 7.2% |
Current ratio | 167.2% | 127.4% | 39.0% |
Return on equity (ROE) | 11.8% | 15.5% | 12.7% |
Change turnover | 398,267 | 146,881 | 234,948 |
Change turnover % | 19% | 7% | 12% |
Chg. No. of employees | 88 | -73 | 9 |
Chg. No. of employees % | -100% | 14% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.