TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sagax Sapla 5 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
230,087
|
226,551
|
204,698 |
| Financial expenses |
27,330
|
28,561
|
24,949 |
| Earnings before taxes |
209,970
|
179,873
|
161,135 |
| EBITDA |
224,949
|
220,945
|
200,014 |
| Total assets |
2,123,397
|
2,084,904
|
1,776,151 |
| Current assets |
1,377,935
|
1,301,707
|
1,021,145 |
| Current liabilities |
132,675
|
171,787
|
111,257 |
| Equity capital |
1,119,701
|
1,033,268
|
853,903 |
| - share capital |
1,243
|
1,246
|
1,148 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.7%
|
49.6%
|
48.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
91.3%
|
79.4%
|
78.7% |
| Return on assets (ROA) |
11.2%
|
10.0%
|
10.5% |
| Current ratio |
1038.6%
|
757.7%
|
917.8% |
| Return on equity (ROE) |
18.8%
|
17.4%
|
18.9% |
| Change turnover |
3,536
|
21,853
|
8,196 |
| 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.