TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sagax Sapla 2 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
129,368
|
127,467
|
115,008 |
Financial expenses |
48,301
|
49,025
|
44,743 |
Earnings before taxes |
89,378
|
69,333
|
60,395 |
EBITDA |
124,320
|
122,251
|
110,314 |
Total assets |
2,078,780
|
2,016,805
|
1,806,492 |
Current assets |
1,032,150
|
946,065
|
799,687 |
Current liabilities |
62,382
|
68,343
|
52,000 |
Equity capital |
423,474
|
350,691
|
281,880 |
- share capital |
1,243
|
1,246
|
1,148 |
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 |
1,901
|
12,459
|
4,671 |
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.