TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Sagax Sapla 1 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,387
|
919
|
10,022 |
| Financial expenses |
2,335
|
211
|
2,429 |
| Earnings before taxes |
8,141
|
692
|
6,711 |
| EBITDA |
9,877
|
879
|
9,544 |
| Total assets |
128,637
|
11,272
|
118,206 |
| Current assets |
48,489
|
3,959
|
36,265 |
| Current liabilities |
2,784
|
536
|
5,510 |
| Equity capital |
50,424
|
3,940
|
37,323 |
| - share capital |
112
|
10
|
112 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
35.0%
|
31.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
78.4%
|
75.3%
|
67.0% |
| Return on assets (ROA) |
8.1%
|
8.0%
|
7.7% |
| Current ratio |
1741.7%
|
738.6%
|
658.2% |
| Return on equity (ROE) |
16.1%
|
17.6%
|
18.0% |
| Change turnover |
9,499
|
-9,132
|
982 |
| Change turnover % |
1070%
|
-91%
|
11% |
| 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.