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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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SAC Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 271,343 Less Arrow 263,964 Less Arrow 230,934
Financial expenses 109 Less Arrow 37 Less Arrow 0
Earnings before taxes 81,648 Less Arrow 74,207 Less Arrow 50,086
EBITDA 75,941 Less Arrow 70,930 Less Arrow 50,155
Total assets 233,691 Less Arrow 203,896 Less Arrow 165,376
Current assets 226,413 Less Arrow 200,517 Less Arrow 165,122
Current liabilities 45,455 Less Arrow 35,112 More Arrow 36,958
Equity capital 169,380 Less Arrow 154,080 Less Arrow 117,725
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.5% More Arrow 75.6% Less Arrow 71.2%
Turnover per employee 20,873 More Arrow 21,997 Less Arrow 20,994
Profit as a percentage of turnover 30.1% Less Arrow 28.1% Less Arrow 21.7%
Return on assets (ROA) 35.0% More Arrow 36.4% Less Arrow 30.3%
Current ratio 498.1% More Arrow 571.1% Less Arrow 446.8%
Return on equity (ROE) 48.2% Equal arrow 48.2% Less Arrow 42.5%
Change turnover 2,619 More Arrow 16,643 More Arrow 32,336
Change turnover % 1% More Arrow 7% More Arrow 16%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 8% More Arrow 9% More Arrow 10%

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.