TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sagax Sapla 3 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
359,824
|
341,446
|
336,257 |
| Financial expenses |
98,181
|
94,349
|
96,348 |
| Earnings before taxes |
252,281
|
225,160
|
199,013 |
| EBITDA |
349,786
|
332,514
|
326,747 |
| Total assets |
4,633,435
|
4,366,121
|
4,303,836 |
| Current assets |
1,272,121
|
1,070,287
|
954,273 |
| Current liabilities |
63,815
|
152,004
|
198,524 |
| Equity capital |
1,352,282
|
1,103,495
|
984,837 |
| - share capital |
1,283
|
1,243
|
1,246 |
| 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 |
18,378
|
5,189
|
32,653 |
| 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.