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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SAPS Service Management AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 156,148 Less Arrow 155,865 More Arrow 171,021
Financial expenses 271 Less Arrow 66 More Arrow 72
Earnings before taxes -3,797 More Arrow 2,281 Less Arrow -2,560
EBITDA -3,201 More Arrow 2,572 Less Arrow -2,277
Total assets 38,582 More Arrow 39,717 Less Arrow 38,707
Current assets 35,668 More Arrow 36,786 More Arrow 37,732
Current liabilities 32,901 More Arrow 33,035 More Arrow 35,881
Equity capital 660 More Arrow 4,434 Less Arrow 2,826
- share capital 67 Equal arrow 67 More Arrow 73
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 1,041 Less Arrow 999 More Arrow 1,006
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) -575.3% More Arrow 51.4% Less Arrow -90.6%
Change turnover -521 Less Arrow -1,303 More Arrow 25,823
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.