TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sagax, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,293,000
|
3,696,000
|
3,100,000 |
| Financial expenses |
763,000
|
520,000
|
448,000 |
| Earnings before taxes |
2,388,000
|
3,948,000
|
4,809,000 |
| EBITDA |
3,368,000
|
2,858,000
|
2,426,000 |
| Total assets |
73,410,000
|
71,831,000
|
62,472,000 |
| Current assets |
2,203,000
|
6,840,000
|
5,452,000 |
| Current liabilities |
6,648,000
|
4,090,000
|
4,279,000 |
| Equity capital |
36,578,000
|
33,463,000
|
31,079,000 |
| - share capital |
817,000
|
781,000
|
780,000 |
| 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 |
46,663
|
42,000 | |
| 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 |
597,000
|
596,000
|
202,000 |
| 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.