TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sagax, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,994,000
|
4,293,000
|
3,696,000 |
| Financial expenses |
948,000
|
763,000
|
520,000 |
| Earnings before taxes |
4,001,000
|
2,388,000
|
3,948,000 |
| EBITDA |
4,004,000
|
3,368,000
|
2,858,000 |
| Total assets |
84,044,000
|
73,410,000
|
71,831,000 |
| Current assets |
1,971,000
|
2,203,000
|
6,840,000 |
| Current liabilities |
6,976,000
|
6,648,000
|
4,090,000 |
| Equity capital |
40,941,000
|
36,578,000
|
33,463,000 |
| - share capital |
817,000
|
817,000
|
781,000 |
| Employees (average) |
93
|
92
|
88 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.7%
|
49.8%
|
46.6% |
| Turnover per employee |
53,699
|
46,663
|
42,000 |
| Profit as a percentage of turnover |
80.1%
|
55.6%
|
106.8% |
| Return on assets (ROA) |
5.9%
|
4.3%
|
6.2% |
| Current ratio |
28.3%
|
33.1%
|
167.2% |
| Return on equity (ROE) |
9.8%
|
6.5%
|
11.8% |
| Change turnover |
701,000
|
597,000
|
596,000 |
| Change turnover % |
16%
|
16%
|
19% |
| Chg. No. of employees |
1
|
4
|
88 |
| Chg. No. of employees % |
1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.