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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 2024/12 2023/12 2022/12
Turnover 143,118 More Arrow 171,782 More Arrow 234,220
Financial expenses 8 More Arrow 28 Less Arrow 21
Earnings before taxes -11,063 More Arrow 5,794 More Arrow 16,899
EBITDA -12,968 More Arrow 3,922 More Arrow 16,927
Total assets 115,938 More Arrow 137,821 More Arrow 145,466
Current assets 112,144 More Arrow 136,583 More Arrow 143,930
Current liabilities 28,227 Less Arrow 27,080 More Arrow 38,246
Equity capital 81,041 More Arrow 104,685 Less Arrow 101,242
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 40 More Arrow 42 More Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.9% More Arrow 76.0% Less Arrow 69.6%
Turnover per employee 3,578 More Arrow 4,090 More Arrow 5,323
Profit as a percentage of turnover -7.7% More Arrow 3.4% More Arrow 7.2%
Return on assets (ROA) -9.5% More Arrow 4.2% More Arrow 11.6%
Current ratio 397.3% More Arrow 504.4% Less Arrow 376.3%
Return on equity (ROE) -13.7% More Arrow 5.5% More Arrow 16.7%
Change turnover -31,761 Less Arrow -79,058 More Arrow 23,605
Change turnover % -18% Less Arrow -32% More Arrow 11%
Chg. No. of employees -2 Equal arrow -2 More Arrow 1
Chg. No. of employees % -5% Equal arrow -5% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.