TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Samon AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,962
|
60,135
|
38,657 |
| Financial expenses |
29
|
9
|
53 |
| Earnings before taxes |
5,994
|
13,597
|
9,092 |
| EBITDA |
9,204
|
15,253
|
9,597 |
| Total assets |
49,460
|
41,105
|
22,760 |
| Current assets |
38,942
|
34,960
|
21,054 |
| Current liabilities |
18,834
|
12,531
|
5,086 |
| Equity capital |
28,642
|
26,722
|
16,537 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
38
|
32
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.9%
|
65.0%
|
72.7% |
| Turnover per employee |
2,288
|
1,879
|
2,148 |
| Profit as a percentage of turnover |
6.9%
|
22.6%
|
23.5% |
| Return on assets (ROA) |
12.2%
|
33.1%
|
40.2% |
| Current ratio |
206.8%
|
279.0%
|
414.0% |
| Return on equity (ROE) |
20.9%
|
50.9%
|
55.0% |
| Change turnover |
22,559
|
22,640
|
264 |
| Change turnover % |
35%
|
60%
|
1% |
| Chg. No. of employees |
6
|
14
|
4 |
| Chg. No. of employees % |
19%
|
78%
|
29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.