TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
San Sac AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
514,388
|
525,166
|
405,454 |
| Financial expenses |
484
|
407
|
253 |
| Earnings before taxes |
56,124
|
51,744
|
41,546 |
| EBITDA |
60,318
|
55,879
|
46,011 |
| Total assets |
203,411
|
195,341
|
183,161 |
| Current assets |
198,070
|
188,727
|
174,674 |
| Current liabilities |
135,882
|
129,018
|
121,238 |
| Equity capital |
67,529
|
66,323
|
61,923 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
39
|
37
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
34.0%
|
33.8% |
| Turnover per employee |
13,189
|
14,194
|
10,670 |
| Profit as a percentage of turnover |
10.9%
|
9.9%
|
10.2% |
| Return on assets (ROA) |
27.8%
|
26.7%
|
22.8% |
| Current ratio |
145.8%
|
146.3%
|
144.1% |
| Return on equity (ROE) |
83.1%
|
78.0%
|
67.1% |
| Change turnover |
-20,247
|
90,942
|
69,048 |
| Change turnover % |
-4%
|
21%
|
21% |
| Chg. No. of employees |
2
|
-1
|
2 |
| Chg. No. of employees % |
5%
|
-3%
|
6% |
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.