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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sajaco Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,946 Less Arrow 92,910 Less Arrow 50,695
Financial expenses 1,148 More Arrow 1,441 More Arrow 2,253
Earnings before taxes 11,752 Less Arrow 4,178 Less Arrow 2,835
EBITDA 13,134 Less Arrow 5,797 Less Arrow 4,897
Total assets 63,812 Less Arrow 56,847 Less Arrow 48,247
Current assets 40,275 Less Arrow 35,393 Less Arrow 32,402
Current liabilities 10,738 More Arrow 16,626 Less Arrow 13,522
Equity capital 37,528 Less Arrow 28,488 Less Arrow 25,196
- share capital 133 Equal arrow 133 Equal arrow 133
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 5,378 3,380
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 11.3%
Change turnover 20,036 More Arrow 42,215 Less Arrow -13,170
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.