TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Sagax Sapla 2 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,583
|
86,893
|
85,178 |
| Financial expenses |
32,641
|
32,443
|
32,760 |
| Earnings before taxes |
67,575
|
60,033
|
46,331 |
| EBITDA |
85,116
|
83,503
|
81,692 |
| Total assets |
1,433,706
|
1,396,263
|
1,347,696 |
| Current assets |
743,179
|
693,269
|
632,192 |
| Current liabilities |
23,555
|
41,900
|
45,669 |
| Equity capital |
340,164
|
284,437
|
234,343 |
| - share capital |
833
|
835
|
833 |
| 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 |
3155.1%
|
1654.6%
|
1384.3% |
| Return on equity (ROE) |
19.9%
|
21.1%
|
19.8% |
| Change turnover |
4,564
|
1,277
|
8,326 |
| 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.