TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sagax, AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
3,696,000
|
3,100,000
|
2,898,000 |
| Financial expenses |
520,000
|
448,000
|
486,000 |
| Earnings before taxes |
3,948,000
|
4,809,000
|
2,857,000 |
| EBITDA |
2,858,000
|
2,426,000
|
2,264,000 |
| Total assets |
71,831,000
|
62,472,000
|
46,622,000 |
| Current assets |
6,840,000
|
5,452,000
|
1,193,000 |
| Current liabilities |
4,090,000
|
4,279,000
|
3,060,000 |
| Equity capital |
33,463,000
|
31,079,000
|
22,452,000 |
| - share capital |
781,000
|
780,000
|
808,000 |
| 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 | 42,000 | 39,699 | |
| 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 |
596,000
|
202,000
|
317,000 |
| 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.