TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sappa, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
314,160
|
302,071
|
292,613 |
| Financial expenses |
1,053
|
1,118
|
2,107 |
| Earnings before taxes |
24,858
|
32,775
|
37,553 |
| EBITDA |
40,767
|
47,784
|
56,540 |
| Total assets |
137,171
|
158,834
|
114,384 |
| Current assets |
60,653
|
88,914
|
48,023 |
| Current liabilities |
108,524
|
143,160
|
82,189 |
| Equity capital |
12,400
|
14,274
|
14,821 |
| - share capital |
277
|
287
|
285 |
| Employees (average) |
63
|
65
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
9.0%
|
13.0% |
| Turnover per employee |
4,987
|
4,647
|
4,502 |
| Profit as a percentage of turnover |
7.9%
|
10.9%
|
12.8% |
| Return on assets (ROA) |
18.9%
|
21.3%
|
34.7% |
| Current ratio |
55.9%
|
62.1%
|
58.4% |
| Return on equity (ROE) |
200.5%
|
229.6%
|
253.4% |
| Change turnover |
22,080
|
7,952
|
36,578 |
| Change turnover % |
8%
|
3%
|
14% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-3%
|
0%
|
0% |
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.