TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sapos AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,377
|
32,620
|
48,014 |
| Financial expenses |
37
|
31
|
67 |
| Earnings before taxes |
3,032
|
2,240
|
4,490 |
| EBITDA |
3,069
|
2,271
|
4,557 |
| Total assets |
14,817
|
15,811
|
38,065 |
| Current assets |
14,817
|
15,811
|
38,065 |
| Current liabilities |
12,316
|
13,332
|
35,772 |
| Equity capital |
2,457
|
2,435
|
2,249 |
| - share capital |
100
|
100
|
100 |
| 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 |
18,688
|
16,310
|
24,007 |
| 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 |
4,757
|
-15,394
|
27,567 |
| 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.