TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Sagax Staffanstorp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,200
|
19,583
|
17,623 |
| Financial expenses |
5,013
|
5,657
|
3,124 |
| Earnings before taxes |
11,259
|
10,062
|
10,652 |
| EBITDA |
17,861
|
17,320
|
15,351 |
| Total assets |
172,668
|
193,928
|
154,830 |
| Current assets |
12,473
|
26,607
|
18,801 |
| Current liabilities |
19,929
|
45,648
|
29,028 |
| Equity capital |
10,384
|
1,720
|
1,728 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.0%
|
0.9%
|
1.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
55.7%
|
51.4%
|
60.4% |
| Return on assets (ROA) |
9.4%
|
8.1%
|
8.9% |
| Current ratio |
62.6%
|
58.3%
|
64.8% |
| Return on equity (ROE) |
108.4%
|
585.0%
|
616.4% |
| Change turnover |
1,264
|
1,869
|
289 |
| Change turnover % |
7%
|
11%
|
2% |
| 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.