TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Safic-Alcan Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
198,116
|
189,929
|
230,783 |
| Financial expenses |
164
|
100
|
97 |
| Earnings before taxes |
17,901
|
15,730
|
23,426 |
| EBITDA |
18,246
|
15,809
|
23,557 |
| Total assets |
68,502
|
60,144
|
63,249 |
| Current assets |
66,465
|
59,497
|
63,041 |
| Current liabilities |
18,564
|
17,680
|
21,273 |
| Equity capital |
43,902
|
36,998
|
37,243 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.1%
|
61.5%
|
58.9% |
| Turnover per employee |
13,208
|
14,610
|
17,753 |
| Profit as a percentage of turnover |
9.0%
|
8.3%
|
10.2% |
| Return on assets (ROA) |
26.4%
|
26.3%
|
37.2% |
| Current ratio |
358.0%
|
336.5%
|
296.3% |
| Return on equity (ROE) |
40.8%
|
42.5%
|
62.9% |
| Change turnover |
4,763
|
-57,229
|
72,166 |
| Change turnover % |
2%
|
-23%
|
45% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
15%
|
0%
|
8% |
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.