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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

SAPS Service Management AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 133,459 More Arrow 156,148 Less Arrow 155,865
Financial expenses 877 Less Arrow 271 Less Arrow 66
Earnings before taxes 3,327 Less Arrow -3,797 More Arrow 2,281
EBITDA 4,937 Less Arrow -3,201 More Arrow 2,572
Total assets 38,845 Less Arrow 38,582 More Arrow 39,717
Current assets 36,711 Less Arrow 35,668 More Arrow 36,786
Current liabilities 25,301 More Arrow 32,901 More Arrow 33,035
Equity capital 13,544 Less Arrow 660 More Arrow 4,434
- share capital 65 More Arrow 67 Equal arrow 67
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 1,043 Less Arrow 1,041 Less Arrow 999
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 -575.3% More Arrow 51.4%
Change turnover -17,524 More Arrow -521 Less Arrow -1,303
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.