TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saponi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,277
|
16,203
|
13,837 |
| Financial expenses |
1
|
3
|
9 |
| Earnings before taxes |
1,935
|
1,361
|
1,017 |
| EBITDA |
1,920
|
1,363
|
1,026 |
| Total assets |
6,342
|
6,575
|
6,764 |
| Current assets |
6,342
|
6,575
|
6,764 |
| Current liabilities |
2,163
|
2,318
|
3,452 |
| Equity capital |
3,977
|
4,055
|
3,110 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.7%
|
61.7%
|
46.0% |
| Turnover per employee |
4,319
|
4,051
|
3,459 |
| Profit as a percentage of turnover |
11.2%
|
8.4%
|
7.3% |
| Return on assets (ROA) |
30.5%
|
20.7%
|
15.2% |
| Current ratio |
293.2%
|
283.6%
|
195.9% |
| Return on equity (ROE) |
48.7%
|
33.6%
|
32.7% |
| Change turnover |
1,074
|
2,366
|
-2,614 |
| Change turnover % |
7%
|
17%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.