TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sabis AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,221,150
|
1,070,942
|
881,813 |
| Financial expenses |
6,566
|
3,639
|
3,490 |
| Earnings before taxes |
33,701
|
33,455
|
61,793 |
| EBITDA |
83,508
|
79,228
|
95,497 |
| Total assets |
927,300
|
926,730
|
884,273 |
| Current assets |
311,188
|
307,016
|
306,258 |
| Current liabilities |
182,867
|
179,865
|
148,079 |
| Equity capital |
601,088
|
584,895
|
560,023 |
| - share capital |
2,200
|
2,200
|
2,200 |
| 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 |
2,224
|
2,385
|
2,130 |
| 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 |
150,208
|
189,129
|
20,008 |
| 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.