TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sappa, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
483,726
|
449,729
|
437,890 |
| Financial expenses |
1,621
|
1,664
|
3,153 |
| Earnings before taxes |
38,275
|
48,796
|
56,197 |
| EBITDA |
62,771
|
71,141
|
84,611 |
| Total assets |
211,209
|
236,474
|
171,174 |
| Current assets |
93,390
|
132,377
|
71,866 |
| Current liabilities |
167,099
|
213,139
|
122,995 |
| Equity capital |
19,093
|
21,251
|
22,179 |
| - share capital |
427
|
427
|
427 |
| 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 |
7,678
|
6,919
|
6,737 |
| 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 |
33,997
|
11,839
|
54,738 |
| 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.