TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sarsys AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
41,050
|
43,382
|
35,281 |
| Financial expenses |
1,318
|
1,465
|
1,098 |
| Earnings before taxes |
-14,195
|
-5,551
|
-9,733 |
| EBITDA |
-8,672
|
375
|
-3,863 |
| Total assets |
45,503
|
43,616
|
47,536 |
| Current assets |
26,520
|
20,240
|
20,449 |
| Current liabilities |
38,131
|
29,696
|
26,713 |
| Equity capital |
-6,107
|
5,360
|
10,866 |
| - share capital |
1,401
|
1,209
|
1,209 |
| Employees (average) |
26
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-13.4%
|
12.3%
|
22.9% |
| Turnover per employee |
1,579
|
1,972
|
1,604 |
| Profit as a percentage of turnover |
-34.6%
|
-12.8%
|
-27.6% |
| Return on assets (ROA) |
-28.3%
|
-9.4%
|
-18.2% |
| Current ratio |
69.5%
|
68.2%
|
76.6% |
| Return on equity (ROE) |
232.4%
|
-103.6%
|
-89.6% |
| Change turnover |
-2,332
|
8,101
|
2,071 |
| Change turnover % |
-5%
|
23%
|
6% |
| Chg. No. of employees |
4
|
0
|
1 |
| Chg. No. of employees % |
18%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.