TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sagax Sapla 4 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,600
|
13,045
|
142,704 |
| Financial expenses |
35,992
|
3,131
|
35,612 |
| Earnings before taxes |
107,589
|
8,146
|
78,175 |
| EBITDA |
145,289
|
12,477
|
135,942 |
| Total assets |
1,822,966
|
154,910
|
1,640,877 |
| Current assets |
621,800
|
48,236
|
427,199 |
| Current liabilities |
37,792
|
7,210
|
70,490 |
| Equity capital |
616,333
|
45,907
|
436,839 |
| - share capital |
1,283
|
112
|
1,246 |
| 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 |
139,555
|
-129,659
|
13,960 |
| 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.