TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saxi Vägg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,560
|
38,680
|
34,713 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
10,797
|
7,200
|
6,400 |
| EBITDA |
10,764
|
7,165
|
6,400 |
| Total assets |
36,130
|
28,069
|
27,136 |
| Current assets |
36,130
|
28,069
|
27,136 |
| Current liabilities |
6,363
|
4,969
|
3,799 |
| Equity capital |
22,336
|
18,859
|
18,212 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,797
|
3,223
|
3,156 |
| Profit as a percentage of turnover |
23.7%
|
18.6%
|
18.4% |
| Return on assets (ROA) |
29.9%
|
25.7%
|
23.6% |
| Current ratio |
567.8%
|
564.9%
|
714.3% |
| Return on equity (ROE) |
48.3%
|
38.2%
|
35.1% |
| Change turnover |
6,880
|
3,967
|
-2,759 |
| 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.