TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAP Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,699,202
|
3,222,137
|
2,844,306 |
| Financial expenses |
2,082
|
3,237
|
93 |
| Earnings before taxes |
145,810
|
147,440
|
-244 |
| EBITDA |
140,314
|
170,713
|
21,889 |
| Total assets |
2,097,273
|
1,704,062
|
1,647,715 |
| Current assets |
1,999,732
|
1,595,006
|
1,509,131 |
| Current liabilities |
1,424,634
|
1,094,799
|
1,160,420 |
| Equity capital |
624,921
|
564,139
|
451,545 |
| - share capital |
6,300
|
6,300
|
6,300 |
| Employees (average) |
215
|
220
|
218 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
33.1%
|
27.4% |
| Turnover per employee |
17,206
|
14,646
|
13,047 |
| Profit as a percentage of turnover |
3.9%
|
4.6%
|
0.0% |
| Return on assets (ROA) |
7.1%
|
8.8%
|
0.0% |
| Current ratio |
140.4%
|
145.7%
|
130.1% |
| Return on equity (ROE) |
23.3%
|
26.1%
|
-0.1% |
| Change turnover |
477,065
|
377,831
|
307,343 |
| Change turnover % |
15%
|
13%
|
12% |
| Chg. No. of employees |
-5
|
2
|
12 |
| Chg. No. of employees % |
-2%
|
1%
|
6% |
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.