TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sagax, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,883,499
|
2,469,790
|
2,254,107 |
Financial expenses |
512,488
|
347,481
|
325,755 |
Earnings before taxes |
1,603,959
|
2,638,185
|
3,496,775 |
EBITDA |
2,262,200
|
1,909,811
|
1,764,021 |
Total assets |
49,307,623
|
47,999,862
|
45,425,352 |
Current assets |
1,479,699
|
4,570,715
|
3,964,320 |
Current liabilities |
4,465,292
|
2,733,074
|
3,111,395 |
Equity capital |
24,568,509
|
22,361,089
|
22,598,516 |
- share capital |
548,758
|
521,890
|
567,162 |
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 |
31,342
|
28,066 | |
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 |
400,990
|
398,267
|
146,881 |
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.