TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Sagax Sapla 3 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
345,896
|
318,070
|
296,081 |
| Financial expenses |
95,579
|
91,137
|
85,179 |
| Earnings before taxes |
228,094
|
188,249
|
170,857 |
| EBITDA |
336,847
|
309,074
|
288,094 |
| Total assets |
4,423,019
|
4,071,053
|
3,704,436 |
| Current assets |
1,084,235
|
902,659
|
652,430 |
| Current liabilities |
153,985
|
187,786
|
131,131 |
| Equity capital |
1,117,875
|
931,570
|
768,491 |
| - share capital |
1,259
|
1,179
|
1,120 |
| 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 |
5,257
|
30,887
|
11,915 |
| 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.