TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sappa, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
449,729
|
437,890
|
383,152 |
| Financial expenses |
1,664
|
3,153
|
2,339 |
| Earnings before taxes |
48,796
|
56,197
|
19,674 |
| EBITDA |
71,141
|
84,611
|
35,803 |
| Total assets |
236,474
|
171,174
|
206,122 |
| Current assets |
132,377
|
71,866
|
115,410 |
| Current liabilities |
213,139
|
122,995
|
152,655 |
| Equity capital |
21,251
|
22,179
|
29,327 |
| - share capital |
427
|
427
|
427 |
| 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 |
6,919
|
6,737
|
5,895 |
| 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 |
11,839
|
54,738
|
27,299 |
| 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.