TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sajaco Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,918
|
114,418
|
87,885 |
| Financial expenses |
817
|
1,163
|
1,363 |
| Earnings before taxes |
4,881
|
11,905
|
3,952 |
| EBITDA |
6,079
|
13,305
|
5,483 |
| Total assets |
59,791
|
64,644
|
53,772 |
| Current assets |
40,848
|
40,800
|
33,479 |
| Current liabilities |
13,033
|
10,878
|
15,727 |
| Equity capital |
42,370
|
38,017
|
26,947 |
| - share capital |
137
|
135
|
126 |
| Employees (average) |
25
|
21
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
58.8%
|
50.1% |
| Turnover per employee |
4,517
|
5,448 | |
| Profit as a percentage of turnover |
4.3%
|
10.4%
|
4.5% |
| Return on assets (ROA) |
9.5%
|
20.2%
|
9.9% |
| Current ratio |
313.4%
|
375.1%
|
212.9% |
| Return on equity (ROE) |
11.5%
|
31.3%
|
14.7% |
| Change turnover |
-3,563
|
20,297
|
39,932 |
| Change turnover % |
-3%
|
22%
|
83% |
| Chg. No. of employees |
4
|
21
|
-15 |
| Chg. No. of employees % | 19% | -100% |
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.