TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sagax Sätra AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,273
|
25,929
|
23,731 |
| Financial expenses |
11,009
|
1,677
|
757 |
| Earnings before taxes |
5,912
|
16,040
|
14,783 |
| EBITDA |
19,239
|
19,037
|
16,960 |
| Total assets |
253,125
|
49,604
|
51,075 |
| Current assets |
9,885
|
1,103
|
1,251 |
| Current liabilities |
70,290
|
44,953
|
43,134 |
| Equity capital |
3,872
|
4,583
|
7,282 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.5%
|
9.2%
|
14.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
22.5%
|
61.9%
|
62.3% |
| Return on assets (ROA) |
6.7%
|
35.7%
|
30.4% |
| Current ratio |
14.1%
|
2.5%
|
2.9% |
| Return on equity (ROE) |
152.7%
|
350.0%
|
203.0% |
| Change turnover |
344
|
2,198
|
1,165 |
| Change turnover % |
1%
|
9%
|
5% |
| 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.