TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sajaco Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,110
|
75,863
|
62,086 |
| Financial expenses |
514
|
771
|
963 |
| Earnings before taxes |
3,074
|
7,894
|
2,792 |
| EBITDA |
3,829
|
8,822
|
3,874 |
| Total assets |
37,653
|
42,861
|
37,987 |
| Current assets |
25,724
|
27,052
|
23,651 |
| Current liabilities |
8,207
|
7,212
|
11,110 |
| Equity capital |
26,682
|
25,207
|
19,037 |
| - share capital |
86
|
89
|
89 |
| Employees (average) |
25
|
21
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
58.8%
|
50.1% |
| Turnover per employee |
2,844
|
3,613 | |
| Profit as a percentage of turnover |
4.3%
|
10.4%
|
4.5% |
| Return on assets (ROA) |
9.5%
|
20.2%
|
9.9% |
| Current ratio |
313.4%
|
375.1%
|
212.9% |
| Return on equity (ROE) |
11.5%
|
31.3%
|
14.7% |
| Change turnover |
-2,244
|
13,458
|
28,209 |
| Change turnover % |
-3%
|
22%
|
83% |
| Chg. No. of employees |
4
|
21
|
-15 |
| Chg. No. of employees % | 19% | -100% |
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.