TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Sagax Sapla 2 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,396
|
129,368
|
127,467 |
| Financial expenses |
50,259
|
48,301
|
49,025 |
| Earnings before taxes |
104,048
|
89,378
|
69,333 |
| EBITDA |
131,057
|
124,320
|
122,251 |
| Total assets |
2,207,542
|
2,078,780
|
2,016,805 |
| Current assets |
1,144,307
|
1,032,150
|
946,065 |
| Current liabilities |
36,268
|
62,382
|
68,343 |
| Equity capital |
523,766
|
423,474
|
350,691 |
| - share capital |
1,283
|
1,243
|
1,246 |
| 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 |
7,028
|
1,901
|
12,459 |
| 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.