TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Sagax Sapla 1 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
123,045
|
10,329
|
105,497 |
| Financial expenses |
27,666
|
2,377
|
25,564 |
| Earnings before taxes |
96,444
|
7,777
|
70,644 |
| EBITDA |
117,006
|
9,884
|
100,468 |
| Total assets |
1,523,837
|
126,707
|
1,244,283 |
| Current assets |
574,397
|
44,499
|
381,738 |
| Current liabilities |
32,983
|
6,021
|
57,998 |
| Equity capital |
597,329
|
44,286
|
392,879 |
| - share capital |
1,323
|
113
|
1,179 |
| 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 |
1741.5%
|
739.1%
|
658.2% |
| Return on equity (ROE) |
16.1%
|
17.6%
|
18.0% |
| Change turnover |
112,530
|
-102,654
|
10,342 |
| 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.