TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sacpro AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115,226
|
97,349
|
93,421 |
| Financial expenses |
12
|
3
|
222 |
| Earnings before taxes |
15,377
|
9,298
|
9,937 |
| EBITDA |
15,723
|
9,493
|
10,251 |
| Total assets |
57,012
|
44,518
|
39,739 |
| Current assets |
49,513
|
37,696
|
36,040 |
| Current liabilities |
27,599
|
10,692
|
11,141 |
| Equity capital |
28,869
|
33,311
|
28,286 |
| - share capital |
336
|
334
|
364 |
| 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 |
5,761
|
5,408
|
5,839 |
| Profit as a percentage of turnover |
13.3%
|
9.6%
|
10.6% |
| Return on assets (ROA) |
27.0%
|
20.9%
|
25.6% |
| Current ratio |
179.4%
|
352.6%
|
323.5% |
| Return on equity (ROE) |
53.3%
|
27.9%
|
35.1% |
| Change turnover |
17,376
|
11,495
|
27,261 |
| 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.