TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sacpro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
171,550
|
145,681
|
128,479 |
| Financial expenses |
18
|
5
|
305 |
| Earnings before taxes |
22,894
|
13,915
|
13,666 |
| EBITDA |
23,409
|
14,206
|
14,098 |
| Total assets |
84,881
|
66,620
|
54,652 |
| Current assets |
73,716
|
56,411
|
49,565 |
| Current liabilities |
41,090
|
16,001
|
15,322 |
| Equity capital |
42,980
|
49,850
|
38,901 |
| - share capital |
500
|
500
|
500 |
| 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 |
8,578
|
8,093
|
8,030 |
| 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%
|
352.5%
|
323.5% |
| Return on equity (ROE) |
53.3%
|
27.9%
|
35.1% |
| Change turnover |
25,869
|
17,202
|
37,491 |
| 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.