TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sagax, AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,348,945
|
3,496,093
|
3,023,189 |
Financial expenses |
772,943
|
491,875
|
436,900 |
Earnings before taxes |
2,419,120
|
3,734,463
|
4,689,844 |
EBITDA |
3,411,891
|
2,703,418
|
2,365,889 |
Total assets |
74,366,659
|
67,945,853
|
60,924,082 |
Current assets |
2,231,709
|
6,470,043
|
5,316,911 |
Current liabilities |
6,734,635
|
3,868,783
|
4,172,976 |
Equity capital |
37,054,674
|
31,653,076
|
30,308,931 |
- share capital |
827,647
|
738,758
|
760,673 |
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 |
47,271
|
39,728 | |
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 |
604,780
|
563,764
|
196,995 |
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
![]() |
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.