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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sajaco Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 109,491 More Arrow 112,946 Less Arrow 92,910
Financial expenses 792 More Arrow 1,148 More Arrow 1,441
Earnings before taxes 4,733 More Arrow 11,752 Less Arrow 4,178
EBITDA 5,895 More Arrow 13,134 Less Arrow 5,797
Total assets 57,976 More Arrow 63,812 Less Arrow 56,847
Current assets 39,608 More Arrow 40,275 Less Arrow 35,393
Current liabilities 12,637 Less Arrow 10,738 More Arrow 16,626
Equity capital 41,084 Less Arrow 37,528 Less Arrow 28,488
- share capital 133 Equal arrow 133 Equal arrow 133
Employees (average) 25 Less Arrow 21 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.9% Less Arrow 58.8% Less Arrow 50.1%
Turnover per employee 4,380 More Arrow 5,378
Profit as a percentage of turnover 4.3% More Arrow 10.4% Less Arrow 4.5%
Return on assets (ROA) 9.5% More Arrow 20.2% Less Arrow 9.9%
Current ratio 313.4% More Arrow 375.1% Less Arrow 212.9%
Return on equity (ROE) 11.5% More Arrow 31.3% Less Arrow 14.7%
Change turnover -3,455 More Arrow 20,036 More Arrow 42,215
Change turnover % -3% More Arrow 22% More Arrow 83%
Chg. No. of employees 4 More Arrow 21 Less Arrow -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 Equal arrow 0 Equal arrow 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.