TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sapling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,100
|
13,331
|
13,382 |
Financial expenses |
396
|
163
|
139 |
Earnings before taxes |
573
|
593
|
921 |
EBITDA |
1,263
|
964
|
1,176 |
Total assets |
10,956
|
10,663
|
7,955 |
Current assets |
5,841
|
5,590
|
3,223 |
Current liabilities |
2,247
|
2,250
|
2,188 |
Equity capital |
3,573
|
3,260
|
3,050 |
- share capital |
34
|
33
|
36 |
Employees (average) |
15
|
18
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.6%
|
30.6%
|
38.3% |
Turnover per employee |
940
|
741
|
836 |
Profit as a percentage of turnover |
4.1%
|
4.4%
|
6.9% |
Return on assets (ROA) |
8.8%
|
7.1%
|
13.3% |
Current ratio |
259.9%
|
248.4%
|
147.3% |
Return on equity (ROE) |
16.0%
|
18.2%
|
30.2% |
Change turnover |
701
|
1,032
|
1,891 |
Change turnover % |
5%
|
8%
|
16% |
Chg. No. of employees |
-3
|
2
|
1 |
Chg. No. of employees % |
-17%
|
13%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.