TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saint Affärsutveckling och Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
242,437
|
380,202
|
649,554 |
| Financial expenses |
355
|
100
|
254 |
| Earnings before taxes |
-41,747
|
48,625
|
26,469 |
| EBITDA |
-53,567
|
6,275
|
20,240 |
| Total assets |
185,694
|
238,820
|
203,694 |
| Current assets |
151,351
|
207,203
|
168,688 |
| Current liabilities |
18,681
|
25,260
|
33,287 |
| Equity capital |
161,853
|
206,718
|
165,418 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
69
|
99
|
104 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
87.2%
|
86.6%
|
81.2% |
| Turnover per employee |
3,514
|
3,840
|
6,246 |
| Profit as a percentage of turnover |
-17.2%
|
12.8%
|
4.1% |
| Return on assets (ROA) |
-22.3%
|
20.4%
|
13.1% |
| Current ratio |
810.2%
|
820.3%
|
506.8% |
| Return on equity (ROE) |
-25.8%
|
23.5%
|
16.0% |
| Change turnover |
-144,620
|
-315,442
|
-232,273 |
| Change turnover % |
-37%
|
-45%
|
-26% |
| Chg. No. of employees |
-30
|
-5
|
20 |
| Chg. No. of employees % |
-30%
|
-5%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.