TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Sagax Sapla 2 AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
131,054
|
120,573
|
112,158 |
| Financial expenses |
48,930
|
46,373
|
43,634 |
| Earnings before taxes |
90,543
|
65,583
|
58,899 |
| EBITDA |
125,940
|
115,639
|
107,581 |
| Total assets |
2,105,870
|
1,907,721
|
1,761,731 |
| Current assets |
1,045,601
|
894,895
|
779,873 |
| Current liabilities |
63,195
|
64,647
|
50,712 |
| Equity capital |
428,993
|
331,723
|
274,896 |
| - share capital |
1,259
|
1,179
|
1,120 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.4%
|
17.4%
|
15.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
69.1%
|
54.4%
|
52.5% |
| Return on assets (ROA) |
6.6%
|
5.9%
|
5.8% |
| Current ratio |
1654.6%
|
1384.3%
|
1537.8% |
| Return on equity (ROE) |
21.1%
|
19.8%
|
21.4% |
| Change turnover |
1,926
|
11,785
|
4,555 |
| Change turnover % |
1%
|
11%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.