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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

House of Saki AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 171,782 More Arrow 234,220 Less Arrow 217,141
Financial expenses 28 Less Arrow 21 More Arrow 110
Earnings before taxes 5,794 More Arrow 16,899 More Arrow 23,189
EBITDA 3,922 More Arrow 16,927 More Arrow 23,396
Total assets 137,821 More Arrow 145,466 More Arrow 149,469
Current assets 136,583 More Arrow 143,930 More Arrow 147,424
Current liabilities 27,080 More Arrow 38,246 More Arrow 45,217
Equity capital 104,685 Less Arrow 101,242 Less Arrow 98,713
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 42 More Arrow 44 Less Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.0% Less Arrow 69.6% Less Arrow 66.0%
Turnover per employee 4,090 More Arrow 5,323 Less Arrow 5,050
Profit as a percentage of turnover 3.4% More Arrow 7.2% More Arrow 10.7%
Return on assets (ROA) 4.2% More Arrow 11.6% More Arrow 15.6%
Current ratio 504.4% Less Arrow 376.3% Less Arrow 326.0%
Return on equity (ROE) 5.5% More Arrow 16.7% More Arrow 23.5%
Change turnover -79,058 More Arrow 23,605 Less Arrow 16,482
Change turnover % -32% More Arrow 11% Less Arrow 8%
Chg. No. of employees -2 More Arrow 1 Less Arrow -1
Chg. No. of employees % -5% More Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.