TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SAP Svenska AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,164,227
|
1,900,660
|
1,844,705 |
| Financial expenses |
2,174
|
62
|
97 |
| Earnings before taxes |
99,032
|
-163
|
77,282 |
| EBITDA |
114,664
|
14,627
|
79,878 |
| Total assets |
1,144,575
|
1,101,058
|
1,012,908 |
| Current assets |
1,071,325
|
1,008,452
|
895,070 |
| Current liabilities |
735,349
|
775,431
|
659,386 |
| Equity capital |
378,918
|
301,737
|
327,621 |
| - share capital |
4,232
|
4,210
|
4,581 |
| Employees (average) |
220
|
218
|
206 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
27.4%
|
32.3% |
| Turnover per employee |
9,837
|
8,719
|
8,955 |
| Profit as a percentage of turnover |
4.6%
|
0.0%
|
4.2% |
| Return on assets (ROA) |
8.8%
|
0.0%
|
7.6% |
| Current ratio |
145.7%
|
130.1%
|
135.7% |
| Return on equity (ROE) |
26.1%
|
-0.1%
|
23.6% |
| Change turnover |
253,779
|
205,377
|
-121,084 |
| Change turnover % |
13%
|
12%
|
-6% |
| Chg. No. of employees |
2
|
12
|
-2 |
| Chg. No. of employees % |
1%
|
6%
|
-1% |
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.