TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SAP Svenska AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
290,387
|
255,592
|
248,068 |
Financial expenses |
292
|
8
|
13 |
Earnings before taxes |
13,288
|
-22
|
10,393 |
EBITDA |
15,385
|
1,967
|
10,742 |
Total assets |
153,574
|
148,065
|
136,211 |
Current assets |
143,746
|
135,612
|
120,365 |
Current liabilities |
98,666
|
104,276
|
88,671 |
Equity capital |
50,842
|
40,576
|
44,057 |
- share capital |
568
|
566
|
616 |
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 |
1,320
|
1,172
|
1,204 |
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 |
34,051
|
27,618
|
-16,283 |
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
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0
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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.