TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sabis AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
110,053
|
96,236
|
86,225 |
| Financial expenses |
592
|
327
|
341 |
| Earnings before taxes |
3,037
|
3,006
|
6,042 |
| EBITDA |
7,526
|
7,120
|
9,338 |
| Total assets |
83,571
|
83,277
|
86,465 |
| Current assets |
28,045
|
27,589
|
29,946 |
| Current liabilities |
16,480
|
16,163
|
14,479 |
| Equity capital |
54,172
|
52,559
|
54,760 |
| - share capital |
198
|
198
|
215 |
| Employees (average) |
549
|
449
|
414 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
64.8%
|
63.1%
|
63.3% |
| Turnover per employee |
200
|
214
|
208 |
| Profit as a percentage of turnover |
2.8%
|
3.1%
|
7.0% |
| Return on assets (ROA) |
4.3%
|
4.0%
|
7.4% |
| Current ratio |
170.2%
|
170.7%
|
206.8% |
| Return on equity (ROE) |
5.6%
|
5.7%
|
11.0% |
| Change turnover |
13,537
|
16,995
|
1,956 |
| Change turnover % |
14%
|
21%
|
2% |
| Chg. No. of employees |
100
|
35
|
-6 |
| Chg. No. of employees % |
22%
|
8%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.