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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sajaco Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,863 Less Arrow 62,086 Less Arrow 36,862
Financial expenses 771 More Arrow 963 More Arrow 1,638
Earnings before taxes 7,894 Less Arrow 2,792 Less Arrow 2,061
EBITDA 8,822 Less Arrow 3,874 Less Arrow 3,561
Total assets 42,861 Less Arrow 37,987 Less Arrow 35,082
Current assets 27,052 Less Arrow 23,651 Less Arrow 23,561
Current liabilities 7,212 More Arrow 11,110 Less Arrow 9,832
Equity capital 25,207 Less Arrow 19,037 Less Arrow 18,321
- share capital 89 Equal arrow 89 More Arrow 97
Employees (average) 21 Less Arrow 0 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.8% Less Arrow 50.1% More Arrow 52.2%
Turnover per employee 3,613 2,457
Profit as a percentage of turnover 10.4% Less Arrow 4.5% More Arrow 5.6%
Return on assets (ROA) 20.2% Less Arrow 9.9% More Arrow 10.5%
Current ratio 375.1% Less Arrow 212.9% More Arrow 239.6%
Return on equity (ROE) 31.3% Less Arrow 14.7% Less Arrow 11.2%
Change turnover 13,458 More Arrow 28,209 Less Arrow -9,576
Change turnover % 22% More Arrow 83% Less Arrow -21%
Chg. No. of employees 21 Less Arrow -15 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.