TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sagax, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,150,300
|
4,348,945
|
3,496,093 |
| Financial expenses |
977,670
|
772,943
|
491,875 |
| Earnings before taxes |
4,126,222
|
2,419,120
|
3,734,463 |
| EBITDA |
4,129,316
|
3,411,891
|
2,703,418 |
| Total assets |
86,674,376
|
74,366,659
|
67,945,853 |
| Current assets |
2,032,688
|
2,231,709
|
6,470,043 |
| Current liabilities |
7,194,332
|
6,734,635
|
3,868,783 |
| Equity capital |
42,222,355
|
37,054,674
|
31,653,076 |
| - share capital |
842,570
|
827,647
|
738,758 |
| 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 |
55,380
|
47,271
|
39,728 |
| 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 |
722,940
|
604,780
|
563,764 |
| 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.