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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SAC Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 175,017 Less Arrow 163,142 Less Arrow 152,664
Financial expenses 25 Less Arrow 0 More Arrow 25
Earnings before taxes 49,201 Less Arrow 35,383 More Arrow 39,496
EBITDA 47,029 Less Arrow 35,432 More Arrow 39,540
Total assets 135,190 Less Arrow 116,829 Less Arrow 98,695
Current assets 132,950 Less Arrow 116,649 Less Arrow 98,408
Current liabilities 23,280 More Arrow 26,109 More Arrow 32,247
Equity capital 102,160 Less Arrow 83,166 Less Arrow 60,150
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.6% Less Arrow 71.2% Less Arrow 60.9%
Turnover per employee 14,585 More Arrow 14,831 More Arrow 15,266
Profit as a percentage of turnover 28.1% Less Arrow 21.7% More Arrow 25.9%
Return on assets (ROA) 36.4% Less Arrow 30.3% More Arrow 40.0%
Current ratio 571.1% Less Arrow 446.8% Less Arrow 305.2%
Return on equity (ROE) 48.2% Less Arrow 42.5% More Arrow 65.7%
Change turnover 11,035 More Arrow 22,844 More Arrow 54,140
Change turnover % 7% More Arrow 16% More Arrow 55%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 9% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.