TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Sagax Sapla 3 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,326
|
30,772
|
30,216 |
| Financial expenses |
8,548
|
8,503
|
8,658 |
| Earnings before taxes |
21,963
|
20,292
|
17,884 |
| EBITDA |
30,452
|
29,967
|
29,362 |
| Total assets |
403,381
|
393,486
|
386,747 |
| Current assets |
110,749
|
96,457
|
85,752 |
| Current liabilities |
5,556
|
13,699
|
17,840 |
| Equity capital |
117,728
|
99,450
|
88,498 |
| - share capital |
112
|
112
|
112 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
25.3%
|
22.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
70.1%
|
65.9%
|
59.2% |
| Return on assets (ROA) |
7.6%
|
7.3%
|
6.9% |
| Current ratio |
1993.3%
|
704.1%
|
480.7% |
| Return on equity (ROE) |
18.7%
|
20.4%
|
20.2% |
| Change turnover |
1,600
|
468
|
2,934 |
| Change turnover % |
5%
|
2%
|
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.