TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SAP Svenska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,814,978
|
3,264,127
|
2,690,465 |
| Financial expenses |
2,147
|
3,279
|
88 |
| Earnings before taxes |
150,374
|
149,361
|
-231 |
| EBITDA |
144,705
|
172,938
|
20,705 |
| Total assets |
2,162,913
|
1,726,269
|
1,558,595 |
| Current assets |
2,062,319
|
1,615,792
|
1,427,506 |
| Current liabilities |
1,469,222
|
1,109,066
|
1,097,656 |
| Equity capital |
644,480
|
571,491
|
427,122 |
| - share capital |
6,497
|
6,382
|
5,959 |
| Employees (average) |
215
|
220
|
218 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
33.1%
|
27.4% |
| Turnover per employee |
17,744
|
14,837
|
12,342 |
| Profit as a percentage of turnover |
3.9%
|
4.6%
|
0.0% |
| Return on assets (ROA) |
7.1%
|
8.8%
|
0.0% |
| Current ratio |
140.4%
|
145.7%
|
130.1% |
| Return on equity (ROE) |
23.3%
|
26.1%
|
-0.1% |
| Change turnover |
491,996
|
382,755
|
290,720 |
| Change turnover % |
15%
|
13%
|
12% |
| Chg. No. of employees |
-5
|
2
|
12 |
| Chg. No. of employees % |
-2%
|
1%
|
6% |
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.