TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sagax, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,243,394
|
2,883,499
|
2,469,790 |
| Financial expenses |
615,686
|
512,488
|
347,481 |
| Earnings before taxes |
2,598,482
|
1,603,959
|
2,638,185 |
| EBITDA |
2,600,430
|
2,262,200
|
1,909,811 |
| Total assets |
54,583,053
|
49,307,623
|
47,999,862 |
| Current assets |
1,280,082
|
1,479,699
|
4,570,715 |
| Current liabilities |
4,530,619
|
4,465,292
|
2,733,074 |
| Equity capital |
26,589,462
|
24,568,509
|
22,361,089 |
| - share capital |
530,607
|
548,758
|
521,890 |
| 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 |
34,875
|
31,342
|
28,066 |
| 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 |
455,270
|
400,990
|
398,267 |
| 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.