TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sagax, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
434,771
|
386,896
|
332,126 |
| Financial expenses |
82,532
|
68,764
|
46,728 |
| Earnings before taxes |
348,322
|
215,213
|
354,771 |
| EBITDA |
348,583
|
303,533
|
256,823 |
| Total assets |
7,316,763
|
6,615,898
|
6,454,804 |
| Current assets |
171,593
|
198,540
|
614,649 |
| Current liabilities |
607,322
|
599,135
|
367,531 |
| Equity capital |
3,564,271
|
3,296,503
|
3,007,018 |
| - share capital |
71,127
|
73,630
|
70,181 |
| Employees (average) |
93
|
92
|
88 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.7%
|
49.8%
|
46.6% |
| Turnover per employee |
4,675
|
4,205
|
3,774 |
| Profit as a percentage of turnover |
80.1%
|
55.6%
|
106.8% |
| Return on assets (ROA) |
5.9%
|
4.3%
|
6.2% |
| Current ratio |
28.3%
|
33.1%
|
167.2% |
| Return on equity (ROE) |
9.8%
|
6.5%
|
11.8% |
| Change turnover |
61,028
|
53,803
|
53,557 |
| Change turnover % |
16%
|
16%
|
19% |
| Chg. No. of employees |
1
|
4
|
88 |
| Chg. No. of employees % |
1%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.