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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sanpal AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 82,975 More Arrow 83,572 Less Arrow 79,584
Financial expenses 655 Less Arrow 320 Less Arrow 176
Earnings before taxes 5,747 More Arrow 8,208 Less Arrow 8,044
EBITDA 13,360 More Arrow 15,284 Less Arrow 13,591
Total assets 114,833 More Arrow 114,918 Less Arrow 99,693
Current assets 46,761 Less Arrow 45,830 Less Arrow 42,399
Current liabilities 11,504 More Arrow 14,721 Less Arrow 13,107
Equity capital 77,577 Less Arrow 73,270 Less Arrow 62,378
- share capital 139 Equal arrow 139 Equal arrow 139
Employees (average) 77 More Arrow 81 Less Arrow 78

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 67.6% Less Arrow 63.8% Less Arrow 62.6%
Turnover per employee 1,078 Less Arrow 1,032 Less Arrow 1,020
Profit as a percentage of turnover 6.9% More Arrow 9.8% More Arrow 10.1%
Return on assets (ROA) 5.6% More Arrow 7.4% More Arrow 8.2%
Current ratio 406.5% Less Arrow 311.3% More Arrow 323.5%
Return on equity (ROE) 7.4% More Arrow 11.2% More Arrow 12.9%
Change turnover -597 More Arrow 3,988 More Arrow 7,870
Change turnover % -1% More Arrow 5% More Arrow 11%
Chg. No. of employees -4 More Arrow 3 Less Arrow 1
Chg. No. of employees % -5% More Arrow 4% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.