TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sagax Staffanstorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,103
|
29,156
|
26,373 |
| Financial expenses |
7,718
|
8,422
|
4,675 |
| Earnings before taxes |
17,336
|
14,981
|
15,941 |
| EBITDA |
27,502
|
25,787
|
22,972 |
| Total assets |
265,864
|
288,723
|
231,701 |
| Current assets |
19,205
|
39,613
|
28,135 |
| Current liabilities |
30,686
|
67,962
|
43,440 |
| Equity capital |
15,988
|
2,561
|
2,586 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,947
|
2,783
|
433 |
| 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.