TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sacpro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,058
|
173,786
|
137,802 |
| Financial expenses |
235
|
18
|
5 |
| Earnings before taxes |
15,239
|
23,192
|
13,162 |
| EBITDA |
15,747
|
23,714
|
13,438 |
| Total assets |
70,416
|
85,987
|
63,017 |
| Current assets |
61,984
|
74,677
|
53,360 |
| Current liabilities |
13,596
|
41,625
|
15,136 |
| Equity capital |
56,402
|
43,540
|
47,154 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
20
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.1%
|
50.6%
|
74.8% |
| Turnover per employee |
7,353
|
8,689
|
7,656 |
| Profit as a percentage of turnover |
10.4%
|
13.3%
|
9.6% |
| Return on assets (ROA) |
22.0%
|
27.0%
|
20.9% |
| Current ratio |
455.9%
|
179.4%
|
352.5% |
| Return on equity (ROE) |
27.0%
|
53.3%
|
27.9% |
| Change turnover |
-29,861
|
26,206
|
16,272 |
| Change turnover % |
-17%
|
18%
|
13% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
11%
|
13% |
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.