TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sapling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,994
|
14,100
|
13,331 |
| Financial expenses |
322
|
396
|
163 |
| Earnings before taxes |
2,170
|
573
|
593 |
| EBITDA |
2,667
|
1,263
|
964 |
| Total assets |
11,631
|
10,956
|
10,663 |
| Current assets |
6,380
|
5,841
|
5,590 |
| Current liabilities |
2,950
|
2,247
|
2,250 |
| Equity capital |
5,151
|
3,573
|
3,260 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
20
|
15
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
32.6%
|
30.6% |
| Turnover per employee |
850
|
940
|
741 |
| Profit as a percentage of turnover |
12.8%
|
4.1%
|
4.4% |
| Return on assets (ROA) |
21.4%
|
8.8%
|
7.1% |
| Current ratio |
216.3%
|
259.9%
|
248.4% |
| Return on equity (ROE) |
42.1%
|
16.0%
|
18.2% |
| Change turnover |
3,360
|
701
|
1,032 |
| Change turnover % |
25%
|
5%
|
8% |
| Chg. No. of employees |
5
|
-3
|
2 |
| Chg. No. of employees % |
33%
|
-17%
|
13% |
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.