TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SAPS Service Management AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
232,475
|
233,250
|
235,200 |
Financial expenses |
404
|
99
![]() |
99 |
Earnings before taxes |
-5,653
|
3,414
|
-3,520 |
EBITDA |
-4,766
|
3,849
|
-3,131 |
Total assets |
57,442
|
59,436
|
53,233 |
Current assets |
53,103
|
55,050
|
51,892 |
Current liabilities |
48,983
|
49,436
|
49,346 |
Equity capital |
982
|
6,635
|
3,887 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
150
|
156
|
170 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
1.7%
|
11.2%
|
7.3% |
Turnover per employee |
1,550
|
1,495
|
1,384 |
Profit as a percentage of turnover |
-2.4%
|
1.5%
|
-1.5% |
Return on assets (ROA) |
-9.1%
|
5.9%
|
-6.4% |
Current ratio |
108.4%
|
111.4%
|
105.2% |
Return on equity (ROE) |
-575.7%
|
51.5%
|
-90.6% |
Change turnover |
-775
|
-1,950
|
35,514 |
Change turnover % |
0%
|
-1%
|
18% |
Chg. No. of employees |
-6
|
-14
|
11 |
Chg. No. of employees % |
-4%
|
-8%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.