TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Sagax Kista AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,622
|
13,196
|
11,352 |
| Financial expenses |
5,725
|
5,678
|
2,544 |
| Earnings before taxes |
1,673
|
3,579
|
6,260 |
| EBITDA |
12,126
|
11,703
|
10,072 |
| Total assets |
149,060
|
157,305
|
152,451 |
| Current assets |
5,862
|
5,801
|
4,400 |
| Current liabilities |
143,039
|
152,140
|
150,524 |
| Equity capital |
4,818
|
4,174
|
1,606 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.2%
|
2.7%
|
1.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.3%
|
27.1%
|
55.1% |
| Return on assets (ROA) |
5.0%
|
5.9%
|
5.8% |
| Current ratio |
4.1%
|
3.8%
|
2.9% |
| Return on equity (ROE) |
34.7%
|
85.7%
|
389.8% |
| Change turnover |
863
|
1,785
|
5,943 |
| Change turnover % |
7%
|
16%
|
110% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.