TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sakta Safe and Active AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,795
|
14,357
|
16,066 |
| Financial expenses |
266
|
125
|
117 |
| Earnings before taxes |
-1,512
|
-2,276
|
-1,781 |
| EBITDA |
-1,037
|
-2,039
|
-1,490 |
| Total assets |
9,237
|
9,081
|
7,895 |
| Current assets |
7,718
|
7,367
|
6,061 |
| Current liabilities |
5,778
|
4,616
|
3,870 |
| Equity capital |
-4,920
|
-3,373
|
-1,024 |
| - share capital |
129
|
101
|
95 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-53.3%
|
-37.1%
|
-13.0% |
| Turnover per employee |
3,199
|
3,589
|
5,355 |
| Profit as a percentage of turnover |
-11.8%
|
-15.9%
|
-11.1% |
| Return on assets (ROA) |
-13.5%
|
-23.7%
|
-21.1% |
| Current ratio |
133.6%
|
159.6%
|
156.6% |
| Return on equity (ROE) |
30.7%
|
67.5%
|
173.9% |
| Change turnover |
-1,820
|
-2,850
|
3,074 |
| Change turnover % |
-12%
|
-17%
|
24% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.