TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sabre Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
656,728
|
549,614
|
322,217 |
| Financial expenses |
4,246
|
3,053
|
311 |
| Earnings before taxes |
59,368
|
17,290
|
26,423 |
| EBITDA |
61,531
|
18,191
|
11,897 |
| Total assets |
162,940
|
174,973
|
133,101 |
| Current assets |
128,070
|
97,992
|
91,328 |
| Current liabilities |
28,472
|
87,844
|
59,709 |
| Equity capital |
131,211
|
87,130
|
73,343 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.5%
|
49.8%
|
55.1% |
| Turnover per employee |
72,970
|
49,965
|
29,292 |
| Profit as a percentage of turnover |
9.0%
|
3.1%
|
8.2% |
| Return on assets (ROA) |
39.0%
|
11.6%
|
20.1% |
| Current ratio |
449.8%
|
111.6%
|
153.0% |
| Return on equity (ROE) |
45.2%
|
19.8%
|
36.0% |
| Change turnover |
125,293
|
225,737
|
150,272 |
| Change turnover % |
24%
|
70% | |
| Chg. No. of employees |
-2
|
0
|
-5 |
| Chg. No. of employees % |
-18%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.