TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sagax Sapla 1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,311
|
10,196
|
111,529 |
| Financial expenses |
26,826
|
2,346
|
27,026 |
| Earnings before taxes |
93,517
|
7,677
|
74,683 |
| EBITDA |
113,455
|
9,757
|
106,213 |
| Total assets |
1,477,592
|
125,077
|
1,315,431 |
| Current assets |
556,965
|
43,927
|
403,566 |
| Current liabilities |
31,982
|
5,944
|
61,314 |
| Equity capital |
579,201
|
43,716
|
415,344 |
| - share capital |
1,283
|
112
|
1,246 |
| 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%
|
739.0%
|
658.2% |
| Return on equity (ROE) |
16.1%
|
17.6%
|
18.0% |
| Change turnover |
109,115
|
-101,333
|
10,933 |
| 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.