Sagac i Stockholm ABActive
Key figures
Key figures
2024/25Balance structure
Dividend
from the annual reportProposed dividend 3 000 000 kr.
Summary of annual reports2024–2025
| 2023/24 | 2024/25 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 5 206 133 | 5 228 966 |
| Total non-current assets | 65 278 | 70 528 |
| Total assets | 5 271 000 | 5 299 000 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 2 188 435 | 1 632 100 |
| Non-current liabilities | — | — |
| Total liabilities | 2 188 023 | 1 631 606 |
| Share capital | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — |
| Profit for the year (equity) | 2 007 848 | 2 584 417 |
| Total equity | 3 082 977 | 3 667 394 |
| Income statement | ||
| Sales revenue | 10 808 000 | 11 199 000 |
| Operating profit | 888 976 | 530 892 |
| EBITDA | 910 365 | 560 642 |
| Profit before income tax | 2 549 819 | 3 253 807 |
| Profit for the reporting year | 2 007 848 | 2 584 417 |
| Labour costs | 9 580 550 | 10 250 658 |
| Depreciation of non-current assets | 21 389 | 29 750 |
| Other indicators | ||
| Employees | 23 | 24 |
| Proposed dividend | — | 3 000 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Sagac i Stockholm AB
Overview
Sagac i Stockholm AB (org. no. 556758-0997) is a limited company (AB). The company was registered in 2008 and has existed for 18 years. Registered seat: Solna. Industry according to Statistics Sweden: social work activities without accommodation for the elderly (SNI 88101).
Economy
Net sales in financial year 2025 were 11 199 000 kr, up 3,6 % on the previous year (10 808 000 kr). Net profit for 2025 was 2 584 417 kr (23,1 % of net sales). Employees in financial year 2025: 24 (previous year: 23). Net sales per employee were 466 625 kr. At the end of financial year 2025, total assets were 5 299 000 kr and equity 3 667 394 kr (equity ratio 69,2 %). The annual report for 2025 proposes a dividend of 3 000 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-26. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.