TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SAC Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,842
|
80,893
|
71,256 |
| Financial expenses |
1,046
|
1,136
|
599 |
| Earnings before taxes |
1,076
|
1,555
|
2,507 |
| EBITDA |
2,151
|
2,624
|
3,093 |
| Total assets |
42,452
|
43,615
|
30,561 |
| Current assets |
33,492
|
30,948
|
23,155 |
| Current liabilities |
16,340
|
13,482
|
11,041 |
| Equity capital |
9,136
|
13,395
|
11,612 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
35
|
29
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.5%
|
30.7%
|
38.0% |
| Turnover per employee |
2,681
|
2,789
|
2,227 |
| Profit as a percentage of turnover |
1.1%
|
1.9%
|
3.5% |
| Return on assets (ROA) |
5.0%
|
6.2%
|
10.2% |
| Current ratio |
205.0%
|
229.6%
|
209.7% |
| Return on equity (ROE) |
11.8%
|
11.6%
|
21.6% |
| Change turnover |
11,491
|
4,581
|
7,804 |
| Change turnover % |
14%
|
6%
|
12% |
| Chg. No. of employees |
6
|
-3
|
-1 |
| Chg. No. of employees % |
21%
|
-9%
|
-3% |
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.