TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sapling AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,993
|
19,949
|
18,404 |
Financial expenses |
589
|
244
|
191 |
Earnings before taxes |
853
|
888
|
1,266 |
EBITDA |
1,880
|
1,442
|
1,618 |
Total assets |
16,312
|
15,957
|
10,940 |
Current assets |
8,696
|
8,366
|
4,432 |
Current liabilities |
3,345
|
3,367
|
3,009 |
Equity capital |
5,319
|
4,878
|
4,195 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,400
|
1,108
|
1,150 |
Profit as a percentage of turnover |
4.1%
|
4.5%
|
6.9% |
Return on assets (ROA) |
8.8%
|
7.1%
|
13.3% |
Current ratio |
260.0%
|
248.5%
|
147.3% |
Return on equity (ROE) |
16.0%
|
18.2%
|
30.2% |
Change turnover |
1,044
|
1,545
|
2,601 |
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
![]() |
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.