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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sanpal AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 85,475 Less Arrow 82,975 More Arrow 83,572
Financial expenses 634 More Arrow 655 Less Arrow 320
Earnings before taxes 7,271 Less Arrow 5,747 More Arrow 8,208
EBITDA 14,750 Less Arrow 13,360 More Arrow 15,284
Total assets 128,842 Less Arrow 114,833 More Arrow 114,918
Current assets 51,459 Less Arrow 46,761 Less Arrow 45,830
Current liabilities 12,878 Less Arrow 11,504 More Arrow 14,721
Equity capital 84,154 Less Arrow 77,577 Less Arrow 73,270
- share capital 139 Equal arrow 139 Equal arrow 139
Employees (average) 76 More Arrow 77 More Arrow 81

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 65.3% More Arrow 67.6% Less Arrow 63.8%
Turnover per employee 1,125 Less Arrow 1,078 Less Arrow 1,032
Profit as a percentage of turnover 8.5% Less Arrow 6.9% More Arrow 9.8%
Return on assets (ROA) 6.1% Less Arrow 5.6% More Arrow 7.4%
Current ratio 399.6% More Arrow 406.5% Less Arrow 311.3%
Return on equity (ROE) 8.6% Less Arrow 7.4% More Arrow 11.2%
Change turnover 2,500 Less Arrow -597 More Arrow 3,988
Change turnover % 3% Less Arrow -1% More Arrow 5%
Chg. No. of employees -1 Less Arrow -4 More Arrow 3
Chg. No. of employees % -1% Less Arrow -5% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.