TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sargenta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,685
|
36,470
|
34,484 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
1,621
|
1,534
|
877 |
| EBITDA |
1,649
|
1,568
|
941 |
| Total assets |
6,787
|
7,727
|
9,318 |
| Current assets |
6,679
|
7,557
|
9,087 |
| Current liabilities |
3,426
|
4,483
|
5,458 |
| Equity capital |
3,361
|
3,244
|
3,860 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
42.0%
|
41.4% |
| Turnover per employee |
9,421
|
9,118
|
8,621 |
| Profit as a percentage of turnover |
4.3%
|
4.2%
|
2.5% |
| Return on assets (ROA) |
23.9%
|
19.9%
|
9.5% |
| Current ratio |
195.0%
|
168.6%
|
166.5% |
| Return on equity (ROE) |
48.2%
|
47.3%
|
22.7% |
| Change turnover |
1,215
|
1,986
|
272 |
| Change turnover % |
3%
|
6%
|
1% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-43% |
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.