TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
VästerbottensSåpa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,044
|
27,762
|
6,141 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
12,409
|
3,413
|
486 |
| EBITDA |
12,472
|
3,419
|
396 |
| Total assets |
22,520
|
6,899
|
1,261 |
| Current assets |
19,686
|
6,550
|
1,065 |
| Current liabilities |
8,931
|
2,889
|
483 |
| Equity capital |
13,589
|
3,742
|
708 |
| - share capital |
100
|
100
|
50 |
| Employees (average) |
12
|
6
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
54.2%
|
56.1% |
| Turnover per employee |
5,004
|
4,627
|
2,047 |
| Profit as a percentage of turnover |
20.7%
|
12.3%
|
7.9% |
| Return on assets (ROA) |
55.1%
|
49.5%
|
38.5% |
| Current ratio |
220.4%
|
226.7%
|
220.5% |
| Return on equity (ROE) |
91.3%
|
91.2%
|
68.6% |
| Change turnover |
32,282
|
21,621
|
-634 |
| Change turnover % |
116%
|
352%
|
-9% |
| Chg. No. of employees |
6
|
3
|
1 |
| Chg. No. of employees % |
100%
|
100%
|
50% |
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.