TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAC Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
260,568
|
244,139
|
209,954 |
| Financial expenses |
37
|
0
|
35 |
| Earnings before taxes |
73,252
|
52,950
|
54,317 |
| EBITDA |
70,018
|
53,023
|
54,378 |
| Total assets |
201,273
|
174,832
|
135,732 |
| Current assets |
197,938
|
174,564
|
135,337 |
| Current liabilities |
34,660
|
39,071
|
44,348 |
| Equity capital |
152,098
|
124,457
|
82,723 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.6%
|
71.2%
|
60.9% |
| Turnover per employee |
21,714
|
22,194
|
20,995 |
| Profit as a percentage of turnover |
28.1%
|
21.7%
|
25.9% |
| Return on assets (ROA) |
36.4%
|
30.3%
|
40.0% |
| Current ratio |
571.1%
|
446.8%
|
305.2% |
| Return on equity (ROE) |
48.2%
|
42.5%
|
65.7% |
| Change turnover |
16,429
|
34,185
|
74,457 |
| Change turnover % |
7%
|
16%
|
55% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
9%
|
10%
|
11% |
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.