TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saponi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,203
|
13,837
|
16,451 |
| Financial expenses |
3
|
9
|
0 |
| Earnings before taxes |
1,361
|
1,017
|
1,973 |
| EBITDA |
1,363
|
1,026
|
1,973 |
| Total assets |
6,575
|
6,764
|
8,752 |
| Current assets |
6,575
|
6,764
|
8,752 |
| Current liabilities |
2,318
|
3,452
|
5,446 |
| Equity capital |
4,055
|
3,110
|
3,005 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.7%
|
46.0%
|
34.3% |
| Turnover per employee |
4,051
|
3,459
|
4,113 |
| Profit as a percentage of turnover |
8.4%
|
7.3%
|
12.0% |
| Return on assets (ROA) |
20.7%
|
15.2%
|
22.5% |
| Current ratio |
283.6%
|
195.9%
|
160.7% |
| Return on equity (ROE) |
33.6%
|
32.7%
|
65.7% |
| Change turnover |
2,366
|
-2,614
|
2,891 |
| Change turnover % |
17%
|
-16%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.