TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Sagax Sapla 2 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,874
|
11,659
|
11,454 |
| Financial expenses |
4,375
|
4,353
|
4,405 |
| Earnings before taxes |
9,058
|
8,055
|
6,230 |
| EBITDA |
11,410
|
11,204
|
10,986 |
| Total assets |
192,186
|
187,345
|
181,232 |
| Current assets |
99,622
|
93,020
|
85,014 |
| Current liabilities |
3,157
|
5,622
|
6,141 |
| Equity capital |
45,598
|
38,165
|
31,513 |
| - share capital |
112
|
112
|
112 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
20.4%
|
17.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
76.3%
|
69.1%
|
54.4% |
| Return on assets (ROA) |
7.0%
|
6.6%
|
5.9% |
| Current ratio |
3155.6%
|
1654.6%
|
1384.4% |
| Return on equity (ROE) |
19.9%
|
21.1%
|
19.8% |
| Change turnover |
612
|
171
|
1,120 |
| Change turnover % |
5%
|
1%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.