TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Sagax Sapla 1 AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,848
|
74,527
|
73,147 |
Financial expenses |
1,576
|
18,060
|
17,299 |
Earnings before taxes |
5,156
|
49,906
|
48,588 |
EBITDA |
6,554
|
70,975
|
69,927 |
Total assets |
84,011
|
879,015
|
838,028 |
Current assets |
29,505
|
269,676
|
220,685 |
Current liabilities |
3,992
|
40,972
|
40,300 |
Equity capital |
29,363
|
277,547
|
235,622 |
- share capital |
75
|
833
|
835 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.0%
|
31.6%
|
28.1% |
Turnover per employee | |||
Profit as a percentage of turnover |
75.3%
|
67.0%
|
66.4% |
Return on assets (ROA) |
8.0%
|
7.7%
|
7.9% |
Current ratio |
739.1%
|
658.2%
|
547.6% |
Return on equity (ROE) |
17.6%
|
18.0%
|
20.6% |
Change turnover |
-68,063
|
7,306
|
2,978 |
Change turnover % |
-91%
|
11%
|
4% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.