TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sappa, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
302,071
|
292,613
|
278,602 |
| Financial expenses |
1,118
|
2,107
|
1,701 |
| Earnings before taxes |
32,775
|
37,553
|
14,306 |
| EBITDA |
47,784
|
56,540
|
26,033 |
| Total assets |
158,834
|
114,384
|
149,878 |
| Current assets |
88,914
|
48,023
|
83,918 |
| Current liabilities |
143,160
|
82,189
|
111,000 |
| Equity capital |
14,274
|
14,821
|
21,325 |
| - share capital |
287
|
285
|
310 |
| Employees (average) |
65
|
65
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.0%
|
13.0%
|
14.2% |
| Turnover per employee |
4,647
|
4,502
|
4,286 |
| Profit as a percentage of turnover |
10.9%
|
12.8%
|
5.1% |
| Return on assets (ROA) |
21.3%
|
34.7%
|
10.7% |
| Current ratio |
62.1%
|
58.4%
|
75.6% |
| Return on equity (ROE) |
229.6%
|
253.4%
|
67.1% |
| Change turnover |
7,952
|
36,578
|
19,850 |
| Change turnover % |
3%
|
14%
|
8% |
| Chg. No. of employees |
0
|
0
|
9 |
| Chg. No. of employees % |
0%
|
0%
|
16% |
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.