TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S.P. Sak i Sydväst AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,517
|
13,714
|
12,793 |
Financial expenses |
144
|
0
![]() |
0 |
Earnings before taxes |
3,031
|
2,340
|
3,952 |
EBITDA |
3,864
|
2,340
|
557 |
Total assets |
9,656
|
5,180
|
7,622 |
Current assets |
5,609
|
5,180
|
7,622 |
Current liabilities |
1,955
|
2,324
|
2,695 |
Equity capital |
4,662
|
2,856
|
4,928 |
- share capital |
51
|
47
|
49 |
Employees (average) |
11
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.3%
|
55.1%
|
64.7% |
Turnover per employee |
1,592
|
1,524
|
1,279 |
Profit as a percentage of turnover |
17.3%
|
17.1%
|
30.9% |
Return on assets (ROA) |
32.9%
|
45.2%
|
51.8% |
Current ratio |
286.9%
|
222.9%
|
282.8% |
Return on equity (ROE) |
65.0%
|
81.9%
|
80.2% |
Change turnover |
2,830
|
1,305
|
1,307 |
Change turnover % |
19%
|
11%
![]() |
11% |
Chg. No. of employees |
2
|
-1
|
2 |
Chg. No. of employees % |
22%
|
-10%
|
25% |
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.