TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Sagax Kista AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,631
|
19,902
|
16,069 |
| Financial expenses |
9,091
|
8,563
|
3,601 |
| Earnings before taxes |
2,657
|
5,397
|
8,861 |
| EBITDA |
19,255
|
17,651
|
14,258 |
| Total assets |
236,697
|
237,250
|
215,801 |
| Current assets |
9,308
|
8,749
|
6,228 |
| Current liabilities |
227,136
|
229,460
|
213,073 |
| Equity capital |
7,651
|
6,295
|
2,273 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,371
|
2,693
|
8,412 |
| 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.