TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sacpro AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,461
|
13,091
|
12,563 |
| Financial expenses |
2
|
0
|
30 |
| Earnings before taxes |
2,063
|
1,250
|
1,336 |
| EBITDA |
2,110
|
1,277
|
1,379 |
| Total assets |
7,650
|
5,987
|
5,344 |
| Current assets |
6,643
|
5,069
|
4,847 |
| Current liabilities |
3,703
|
1,438
|
1,498 |
| Equity capital |
3,873
|
4,480
|
3,804 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
74.8%
|
71.2% |
| Turnover per employee |
773
|
727
|
785 |
| Profit as a percentage of turnover |
13.3%
|
9.5%
|
10.6% |
| Return on assets (ROA) |
27.0%
|
20.9%
|
25.6% |
| Current ratio |
179.4%
|
352.5%
|
323.6% |
| Return on equity (ROE) |
53.3%
|
27.9%
|
35.1% |
| Change turnover |
2,331
|
1,546
|
3,666 |
| Change turnover % |
18%
|
13%
|
41% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
11%
|
13%
|
14% |
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.