TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sagax Sapla 3 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
341,446
|
336,257
|
303,604 |
Financial expenses |
94,349
|
96,348
|
87,343 |
Earnings before taxes |
225,160
|
199,013
|
175,198 |
EBITDA |
332,514
|
326,747
|
295,414 |
Total assets |
4,366,121
|
4,303,836
|
3,798,556 |
Current assets |
1,070,287
|
954,273
|
669,006 |
Current liabilities |
152,004
|
198,524
|
134,463 |
Equity capital |
1,103,495
|
984,837
|
788,016 |
- share capital |
1,243
|
1,246
|
1,148 |
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 |
5,189
|
32,653
|
12,218 |
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.