TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sapling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,167
|
20,993
|
19,949 |
| Financial expenses |
496
|
589
|
244 |
| Earnings before taxes |
3,341
|
853
|
888 |
| EBITDA |
4,106
|
1,880
|
1,442 |
| Total assets |
17,909
|
16,312
|
15,957 |
| Current assets |
9,823
|
8,696
|
8,366 |
| Current liabilities |
4,543
|
3,345
|
3,367 |
| Equity capital |
7,931
|
5,319
|
4,878 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,308
|
1,400
|
1,108 |
| Profit as a percentage of turnover |
12.8%
|
4.1%
|
4.5% |
| Return on assets (ROA) |
21.4%
|
8.8%
|
7.1% |
| Current ratio |
216.2%
|
260.0%
|
248.5% |
| Return on equity (ROE) |
42.1%
|
16.0%
|
18.2% |
| Change turnover |
5,174
|
1,044
|
1,545 |
| 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.