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Sagax Staffanstorp AB
AB
Active
Org 5568053762
Engelbrektsplan 1, 114 34
Stockholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2010
0 employees
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Rental and operating of own or leased real estate
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Sagax Staffanstorp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
25M
2020
26M
2021
26M
2022
29M
2023
31M
2024
EBITDA
SEK millions
0M
8M
16M
24M
32M
23M
2020
23M
2021
23M
2022
26M
2023
28M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 329
25 940
26 373
29 156
31 103
Staff expenses
—
—
—
—
—
EBITDA
22 660
23 117
22 972
25 787
27 502
Depreciation & amort.
−2 356
−2 356
−2 356
−2 427
−2 451
EBIT
20 304
20 761
20 616
23 360
25 051
Net financials
−6 786
−7 633
−4 976
−8 379
−7 715
Profit before tax
−7 970
−8 810
−5 551
−9 672
12 836
Tax
−0
−0
−0
−0
−2 919
Net profit
−7 970
−8 810
−5 551
−9 672
9 917
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
225 437
218 800
231 701
288 723
265 864
Equity
1 455
145
194
169
10 086
Long-term debt
204 500
0
185 000
217 525
217 525
Short-term debt
16 415
215 588
43 440
67 962
30 686
Total debt
220 915
215 588
228 440
285 487
248 211
Financial ratios
5-year trend
EBITDA margin
88.4%
This company
15.8%
Market median
+459% vs market
2020
2024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
98.3%
This company
18.4%
Market median
+434% vs market
2020
2024
Net profit margin
31.9%
This company
8.1%
Market median
+294% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
25.36×
This company
0.62×
Market median
-3990% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sagax Staffanstorp AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network