TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Sagax Sapla 4 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,107
|
8,762
|
95,360 |
| Financial expenses |
23,375
|
2,103
|
23,797 |
| Earnings before taxes |
69,875
|
5,471
|
52,239 |
| EBITDA |
94,359
|
8,380
|
90,841 |
| Total assets |
1,183,940
|
104,049
|
1,096,489 |
| Current assets |
403,833
|
32,399
|
285,469 |
| Current liabilities |
24,544
|
4,843
|
47,104 |
| Equity capital |
400,282
|
30,835
|
291,910 |
| - share capital |
833
|
75
|
833 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
29.6%
|
26.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
70.5%
|
62.4%
|
54.8% |
| Return on assets (ROA) |
7.9%
|
7.3%
|
6.9% |
| Current ratio |
1645.3%
|
669.0%
|
606.0% |
| Return on equity (ROE) |
17.5%
|
17.7%
|
17.9% |
| Change turnover |
90,635
|
-87,089
|
9,329 |
| Change turnover % |
1070%
|
-91%
|
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.