TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Sagax Sapla 3 AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,772
|
30,216
|
29,687 |
| Financial expenses |
8,503
|
8,658
|
8,541 |
| Earnings before taxes |
20,292
|
17,884
|
17,131 |
| EBITDA |
29,967
|
29,362
|
28,886 |
| Total assets |
393,486
|
386,747
|
371,428 |
| Current assets |
96,457
|
85,752
|
65,416 |
| Current liabilities |
13,699
|
17,840
|
13,148 |
| Equity capital |
99,450
|
88,498
|
77,053 |
| - share capital |
112
|
112
|
112 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.3%
|
22.9%
|
20.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
65.9%
|
59.2%
|
57.7% |
| Return on assets (ROA) |
7.3%
|
6.9%
|
6.9% |
| Current ratio |
704.1%
|
480.7%
|
497.5% |
| Return on equity (ROE) |
20.4%
|
20.2%
|
22.2% |
| Change turnover |
468
|
2,934
|
1,195 |
| Change turnover % |
2%
|
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.