TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Sagax Sapla 2 AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,893
|
85,178
|
83,626 |
| Financial expenses |
32,443
|
32,760
|
32,534 |
| Earnings before taxes |
60,033
|
46,331
|
43,915 |
| EBITDA |
83,503
|
81,692
|
80,213 |
| Total assets |
1,396,263
|
1,347,696
|
1,313,557 |
| Current assets |
693,269
|
632,192
|
581,478 |
| Current liabilities |
41,900
|
45,669
|
37,811 |
| Equity capital |
284,437
|
234,343
|
204,964 |
| - share capital |
835
|
833
|
835 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.4%
|
17.4%
|
15.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
69.1%
|
54.4%
|
52.5% |
| Return on assets (ROA) |
6.6%
|
5.9%
|
5.8% |
| Current ratio |
1654.6%
|
1384.3%
|
1537.9% |
| Return on equity (ROE) |
21.1%
|
19.8%
|
21.4% |
| Change turnover |
1,277
|
8,326
|
3,396 |
| Change turnover % |
1%
|
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.