TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Sagax Sapla 3 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
371,086
|
345,896
|
318,070 |
| Financial expenses |
101,254
|
95,579
|
91,137 |
| Earnings before taxes |
260,177
|
228,094
|
188,249 |
| EBITDA |
360,733
|
336,847
|
309,074 |
| Total assets |
4,778,450
|
4,423,019
|
4,071,053 |
| Current assets |
1,311,935
|
1,084,235
|
902,659 |
| Current liabilities |
65,812
|
153,985
|
187,786 |
| Equity capital |
1,394,605
|
1,117,875
|
931,570 |
| - share capital |
1,323
|
1,259
|
1,179 |
| 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 |
1993.5%
|
704.1%
|
480.7% |
| Return on equity (ROE) |
18.7%
|
20.4%
|
20.2% |
| Change turnover |
18,953
|
5,257
|
30,887 |
| 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.