TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sapos AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,275
|
21,910
|
32,085 |
| Financial expenses |
24
|
21
|
45 |
| Earnings before taxes |
1,969
|
1,505
|
3,000 |
| EBITDA |
1,993
|
1,525
|
3,045 |
| Total assets |
9,623
|
10,620
|
25,436 |
| Current assets |
9,623
|
10,620
|
25,436 |
| Current liabilities |
7,999
|
8,955
|
23,904 |
| Equity capital |
1,596
|
1,636
|
1,503 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
15.4%
|
5.9% |
| Turnover per employee |
12,138
|
10,955
|
16,042 |
| Profit as a percentage of turnover |
8.1%
|
6.9%
|
9.4% |
| Return on assets (ROA) |
20.7%
|
14.4%
|
12.0% |
| Current ratio |
120.3%
|
118.6%
|
106.4% |
| Return on equity (ROE) |
123.4%
|
92.0%
|
199.6% |
| Change turnover |
3,089
|
-10,340
|
18,421 |
| Change turnover % |
15%
|
-32%
|
135% |
| 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.