TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SAC Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
263,964
|
230,934
|
204,752 |
Financial expenses |
37
|
0
|
34 |
Earnings before taxes |
74,207
|
50,086
|
52,971 |
EBITDA |
70,930
|
50,155
|
53,031 |
Total assets |
203,896
|
165,376
|
132,369 |
Current assets |
200,517
|
165,122
|
131,984 |
Current liabilities |
35,112
|
36,958
|
43,249 |
Equity capital |
154,080
|
117,725
|
80,673 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.6%
|
71.2%
|
60.9% |
Turnover per employee |
21,997
|
20,994
|
20,475 |
Profit as a percentage of turnover |
28.1%
|
21.7%
|
25.9% |
Return on assets (ROA) |
36.4%
|
30.3%
|
40.0% |
Current ratio |
571.1%
|
446.8%
|
305.2% |
Return on equity (ROE) |
48.2%
|
42.5%
|
65.7% |
Change turnover |
16,643
|
32,336
|
72,612 |
Change turnover % |
7%
|
16%
|
55% |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % |
9%
|
10%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.