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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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SAPS Service Management AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,890 More Arrow 20,951 More Arrow 20,960
Financial expenses 118 Less Arrow 36 Less Arrow 9
Earnings before taxes 446 Less Arrow -509 More Arrow 307
EBITDA 662 Less Arrow -430 More Arrow 346
Total assets 5,207 Less Arrow 5,177 More Arrow 5,341
Current assets 4,921 Less Arrow 4,786 More Arrow 4,947
Current liabilities 3,392 More Arrow 4,414 More Arrow 4,442
Equity capital 1,816 Less Arrow 89 More Arrow 596
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 128 More Arrow 150 More Arrow 156

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.9% Less Arrow 1.7% More Arrow 11.2%
Turnover per employee 140 Equal arrow 140 Less Arrow 134
Profit as a percentage of turnover 2.5% Less Arrow -2.4% More Arrow 1.5%
Return on assets (ROA) 10.8% Less Arrow -9.1% More Arrow 5.9%
Current ratio 145.1% Less Arrow 108.4% More Arrow 111.4%
Return on equity (ROE) 24.6% Less Arrow -571.9% More Arrow 51.5%
Change turnover -2,349 More Arrow -70 Less Arrow -175
Change turnover % -12% More Arrow 0% Less Arrow -1%
Chg. No. of employees -22 More Arrow -6 Less Arrow -14
Chg. No. of employees % -15% More Arrow -4% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.