TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SAL Navigation AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
140,577
|
99,046
|
86,584 |
| Financial expenses |
615
|
239
|
25 |
| Earnings before taxes |
14,796
|
5,574
|
3,396 |
| EBITDA |
17,894
|
10,047
|
7,786 |
| Total assets |
73,201
|
43,404
|
33,993 |
| Current assets |
72,409
|
41,027
|
27,177 |
| Current liabilities |
31,413
|
15,736
|
13,623 |
| Equity capital |
27,902
|
16,162
|
12,142 |
| - share capital |
10,130
|
9,459
|
9,752 |
| Employees (average) |
29
|
26
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.1%
|
37.2%
|
35.7% |
| Turnover per employee |
4,847
|
3,809
|
3,330 |
| Profit as a percentage of turnover |
10.5%
|
5.6%
|
3.9% |
| Return on assets (ROA) |
21.1%
|
13.4%
|
10.1% |
| Current ratio |
230.5%
|
260.7%
|
199.5% |
| Return on equity (ROE) |
53.0%
|
34.5%
|
28.0% |
| Change turnover |
34,504
|
15,064
|
10,380 |
| Change turnover % |
33%
|
18%
|
14% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
12%
|
0%
|
8% |
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.