TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Sagax Sapla 2 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,665
|
131,054
|
120,573 |
| Financial expenses |
51,832
|
48,930
|
46,373 |
| Earnings before taxes |
107,304
|
90,543
|
65,583 |
| EBITDA |
135,159
|
125,940
|
115,639 |
| Total assets |
2,276,633
|
2,105,870
|
1,907,721 |
| Current assets |
1,180,121
|
1,045,601
|
894,895 |
| Current liabilities |
37,403
|
63,195
|
64,647 |
| Equity capital |
540,159
|
428,993
|
331,723 |
| - share capital |
1,323
|
1,259
|
1,179 |
| 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 |
3155.2%
|
1654.6%
|
1384.3% |
| Return on equity (ROE) |
19.9%
|
21.1%
|
19.8% |
| Change turnover |
7,248
|
1,926
|
11,785 |
| 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.