TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saxi Vägg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,589
|
25,980
|
23,196 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
7,012
|
4,836
|
4,277 |
| EBITDA |
6,991
|
4,813
|
4,277 |
| Total assets |
23,465
|
18,853
|
18,133 |
| Current assets |
23,465
|
18,853
|
18,133 |
| Current liabilities |
4,133
|
3,338
|
2,539 |
| Equity capital |
14,506
|
12,667
|
12,170 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
67.2%
|
67.1% |
| Turnover per employee |
2,466
|
2,165
|
2,109 |
| Profit as a percentage of turnover |
23.7%
|
18.6%
|
18.4% |
| Return on assets (ROA) |
29.9%
|
25.7%
|
23.6% |
| Current ratio |
567.7%
|
564.8%
|
714.2% |
| Return on equity (ROE) |
48.3%
|
38.2%
|
35.1% |
| Change turnover |
4,468
|
2,665
|
-1,844 |
| Change turnover % |
18%
|
11%
|
-7% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
9%
|
-8% |
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.