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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

SAPS Service Management AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 20,951 More Arrow 20,960 More Arrow 22,998
Financial expenses 36 Less Arrow 9 More Arrow 10
Earnings before taxes -509 More Arrow 307 Less Arrow -344
EBITDA -430 More Arrow 346 Less Arrow -306
Total assets 5,177 More Arrow 5,341 Less Arrow 5,205
Current assets 4,786 More Arrow 4,947 More Arrow 5,074
Current liabilities 4,414 More Arrow 4,442 More Arrow 4,825
Equity capital 89 More Arrow 596 Less Arrow 380
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 150 More Arrow 156 More Arrow 170

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.7% More Arrow 11.2% Less Arrow 7.3%
Turnover per employee 140 Less Arrow 134 More Arrow 135
Profit as a percentage of turnover -2.4% More Arrow 1.5% Less Arrow -1.5%
Return on assets (ROA) -9.1% More Arrow 5.9% Less Arrow -6.4%
Current ratio 108.4% More Arrow 111.4% Less Arrow 105.2%
Return on equity (ROE) -571.9% More Arrow 51.5% Less Arrow -90.5%
Change turnover -70 Less Arrow -175 More Arrow 3,473
Change turnover % 0% Less Arrow -1% More Arrow 18%
Chg. No. of employees -6 Less Arrow -14 More Arrow 11
Chg. No. of employees % -4% Less Arrow -8% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.